| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 177,607 | -17.8% |
| 2Q26 | 113,052 | -27.1% |
| 1Q26 | 52,948 | -71.2% |
| 4Q25 | 140,000 | -26.9% |
| 3Q25 | 216,000 | -28.7% |
| 2Q25 | 155,000 | -13.1% |
| 1Q25 | 184,000 | +121.9% |
| 4Q24 | 191,623 | +11060.3% |
| 3Q24 | 303,061 | -320.1% |
| 2Q24 | 178,316 | +8815.8% |
| 1Q24 | 82,932 | +96.7% |
| 4Q23 | 1,717 | -103.6% |
| 3Q23 | -137,717 | -413.0% |
| 2Q23 | 2,000 | -101.6% |
| 1Q23 | 42,172 | -38.6% |
| 4Q22 | -48,169 | -132.1% |
| 3Q22 | 44,000 | -86.7% |
| 2Q22 | -126,000 | -201.3% |
| 1Q22 | 68,677 | -57.8% |
| 4Q21 | 150,000 | -2.2% |
| 3Q21 | 330,879 | +4.8% |
| 2Q21 | 124,434 | -52.8% |
| 1Q21 | 162,687 | -22.8% |
| 4Q20 | 153,440 | +215.6% |
| 3Q20 | 315,811 | +49.8% |
| 2Q20 | 263,435 | +47.5% |
| 1Q20 | 210,660 | -14.6% |
| 4Q19 | 48,616 | -71.4% |
| 3Q19 | 210,755 | -30.0% |
| 2Q19 | 178,599 | -46.2% |
| 1Q19 | 246,662 | -27.7% |
| 4Q18 | 170,045 | -37.4% |
| 3Q18 | 300,916 | -33.7% |
| 2Q18 | 331,731 | -13.4% |
| 1Q18 | 341,101 | +3.1% |
| 4Q17 | 271,838 | +61.8% |
| 3Q17 | 454,074 | +118.5% |
| 2Q17 | 383,280 | +213.6% |
| 1Q17 | 330,904 | +132.0% |
| 4Q16 | 168,045 | - |
| 3Q16 | 207,769 | - |
| 2Q16 | 122,201 | - |
| 1Q16 | 142,610 | - |