| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 129,140 | -26.6% |
| 2Q26 | 135,690 | +6.8% |
| 1Q26 | -29,000 | -149.7% |
| 4Q25 | -70,271 | -57.9% |
| 3Q25 | 176,000 | - |
| 2Q25 | 127,000 | +43.2% |
| 1Q25 | 58,376 | -3564.5% |
| 4Q24 | -166,831 | -653.2% |
| 2Q24 | 88,685 | +69.1% |
| 1Q24 | -1,685 | -110.7% |
| 4Q23 | 30,160 | -13.0% |
| 3Q23 | 79,391 | - |
| 2Q23 | 52,449 | - |
| 1Q23 | 15,697 | +146.7% |
| 4Q22 | 34,670 | -62.2% |
| 1Q22 | 6,362 | -25.8% |
| 4Q21 | 91,682 | +49.8% |
| 3Q21 | 21,072 | +57.8% |
| 2Q21 | 78,914 | -7.4% |
| 1Q21 | 8,573 | -79.9% |
| 4Q20 | 61,212 | -23.9% |
| 3Q20 | 13,354 | - |
| 2Q20 | 85,256 | - |
| 1Q20 | 42,589 | -3.0% |
| 4Q19 | 80,384 | -8.2% |
| 1Q19 | 43,908 | -261.3% |
| 4Q18 | 87,543 | -20.1% |
| 3Q18 | 38,946 | +49.1% |
| 2Q18 | 42,042 | +60.7% |
| 1Q18 | -27,218 | -1271.2% |
| 4Q17 | 109,600 | +499.1% |
| 3Q17 | 26,115 | +7.4% |
| 2Q17 | 26,167 | -55.6% |
| 1Q17 | 2,324 | -91.2% |
| 4Q16 | 18,293 | - |
| 3Q16 | 24,315 | - |
| 2Q16 | 58,890 | - |
| 1Q16 | 26,406 | - |