| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 832,000 | +599.2% |
| 2Q26 | 434,000 | +1708.3% |
| 1Q26 | 427,000 | +4170.0% |
| 4Q25 | 9,000 | -80.5% |
| 3Q25 | 119,000 | +49.3% |
| 2Q25 | 24,000 | +25.8% |
| 1Q25 | 10,000 | -50.0% |
| 4Q24 | 46,193 | -58.0% |
| 3Q24 | 79,709 | -38.7% |
| 2Q24 | 19,080 | +17.1% |
| 1Q24 | 20,018 | -83.9% |
| 4Q23 | 110,000 | -3.3% |
| 3Q23 | 130,000 | +46.9% |
| 2Q23 | 16,293 | -91.0% |
| 1Q23 | 124,707 | -57.5% |
| 4Q22 | 113,719 | -57.0% |
| 3Q22 | 88,492 | -60.4% |
| 2Q22 | 181,031 | +2272.0% |
| 1Q22 | 293,758 | +2097.5% |
| 4Q21 | 264,200 | +454.5% |
| 3Q21 | 223,602 | +112.2% |
| 2Q21 | 7,632 | -88.3% |
| 1Q21 | 13,368 | -138.8% |
| 4Q20 | 47,647 | -196.4% |
| 3Q20 | 105,365 | -251.8% |
| 2Q20 | 65,092 | -139.8% |
| 1Q20 | -34,429 | -50.5% |
| 4Q19 | -49,438 | -215.5% |
| 3Q19 | -69,399 | -217.0% |
| 2Q19 | -163,695 | +483.3% |
| 1Q19 | -69,521 | -262.0% |
| 4Q18 | 42,810 | -179.4% |
| 3Q18 | 59,332 | +1186.2% |
| 2Q18 | -28,063 | +402.7% |
| 1Q18 | 42,927 | -202.0% |
| 4Q17 | -53,909 | -202.8% |
| 3Q17 | 4,613 | -81.6% |
| 2Q17 | -5,582 | -89.9% |
| 1Q17 | -42,099 | +23.1% |
| 4Q16 | 52,462 | - |
| 3Q16 | 25,133 | - |
| 2Q16 | -55,428 | - |
| 1Q16 | -34,200 | - |