| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -67,000 | +103.0% |
| 2Q26 | 58,000 | -20.5% |
| 1Q26 | -59,000 | -290.3% |
| 4Q25 | 149,113 | +686.7% |
| 3Q25 | -33,000 | -143.9% |
| 2Q25 | 73,000 | -76.2% |
| 1Q25 | 31,000 | -89.1% |
| 4Q24 | 18,955 | -84.0% |
| 3Q24 | 75,095 | -57.3% |
| 2Q24 | 307,000 | +8.1% |
| 1Q24 | 285,605 | +3.5% |
| 4Q23 | 118,741 | -42.5% |
| 3Q23 | 176,000 | -35.5% |
| 2Q23 | 284,000 | +138.7% |
| 1Q23 | 276,032 | +159.0% |
| 4Q22 | 206,489 | +194.1% |
| 3Q22 | 273,000 | +197.4% |
| 2Q22 | 119,000 | +662.5% |
| 1Q22 | 106,587 | -18.9% |
| 4Q21 | 70,209 | -34.3% |
| 3Q21 | 91,791 | +68.3% |
| 2Q21 | 15,606 | -88.4% |
| 1Q21 | 131,394 | +169.6% |
| 4Q20 | 106,934 | -5.3% |
| 3Q20 | 54,531 | -1.0% |
| 2Q20 | 134,939 | -6.6% |
| 1Q20 | 48,732 | -44.6% |
| 4Q19 | 112,920 | +40.8% |
| 3Q19 | 55,080 | -16.8% |
| 2Q19 | 144,500 | +22.5% |
| 1Q19 | 87,990 | -36.0% |
| 4Q18 | 80,194 | -51.7% |
| 3Q18 | 66,209 | -64.4% |
| 2Q18 | 117,930 | -10.6% |
| 1Q18 | 137,581 | -22.3% |
| 4Q17 | 166,026 | +73.2% |
| 3Q17 | 185,819 | +3.3% |
| 2Q17 | 131,879 | - |
| 1Q17 | 177,140 | - |
| 4Q16 | 95,857 | - |
| 3Q16 | 179,921 | - |