| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 282,000 | +271.1% |
| 2Q26 | 388,000 | +94.0% |
| 1Q26 | 296,000 | -716.7% |
| 4Q25 | 323,000 | -7.2% |
| 3Q25 | 76,000 | - |
| 2Q25 | 200,000 | +138.1% |
| 1Q25 | -48,000 | -14.3% |
| 4Q24 | 348,000 | -11.0% |
| 3Q24 | 0 | -100.0% |
| 2Q24 | 83,987 | -63.1% |
| 1Q24 | -55,987 | -130.3% |
| 4Q23 | 391,000 | +99.5% |
| 3Q23 | 6,765 | -96.7% |
| 2Q23 | 227,743 | -22.5% |
| 1Q23 | 184,492 | +24.5% |
| 4Q22 | 195,961 | -26.5% |
| 3Q22 | 205,561 | -437.0% |
| 2Q22 | 293,839 | +396.0% |
| 1Q22 | 148,132 | -253.9% |
| 4Q21 | 266,441 | -8.7% |
| 3Q21 | -61,000 | +121.0% |
| 2Q21 | 59,245 | -76.5% |
| 1Q21 | -96,245 | -147.2% |
| 4Q20 | 291,937 | -3.5% |
| 3Q20 | -27,599 | -119.1% |
| 2Q20 | 252,402 | +106.9% |
| 1Q20 | 204,056 | +73.1% |
| 4Q19 | 302,489 | -9.8% |
| 3Q19 | 144,449 | +234.0% |
| 2Q19 | 122,020 | -35.9% |
| 1Q19 | 117,904 | +104.1% |
| 4Q18 | 335,343 | -5.5% |
| 3Q18 | 43,244 | -12.4% |
| 2Q18 | 190,501 | +46.9% |
| 1Q18 | 57,766 | -8.9% |
| 4Q17 | 354,712 | +93.3% |
| 3Q17 | 49,349 | -42.5% |
| 2Q17 | 129,723 | - |
| 1Q17 | 63,436 | - |
| 4Q16 | 183,485 | - |
| 3Q16 | 85,898 | - |