| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 288,000 | -32.6% |
| 2Q26 | 197,000 | -21.2% |
| 1Q26 | 164,000 | +1.2% |
| 4Q25 | 77,000 | +72.6% |
| 3Q25 | 427,000 | +87.3% |
| 2Q25 | 250,000 | +160.4% |
| 1Q25 | 162,000 | -18.6% |
| 4Q24 | 44,605 | -85.6% |
| 3Q24 | 228,000 | -60.8% |
| 2Q24 | 96,000 | -75.7% |
| 1Q24 | 198,972 | -47.4% |
| 4Q23 | 308,796 | -21.6% |
| 3Q23 | 580,949 | -1.4% |
| 2Q23 | 395,170 | -22.1% |
| 1Q23 | 378,085 | -32.9% |
| 4Q22 | 394,000 | -30.7% |
| 3Q22 | 589,000 | -29.8% |
| 2Q22 | 507,179 | -27.0% |
| 1Q22 | 563,821 | +134.6% |
| 4Q21 | 568,376 | +151.3% |
| 3Q21 | 839,337 | +369.5% |
| 2Q21 | 694,306 | +405.4% |
| 1Q21 | 240,357 | +4923.1% |
| 4Q20 | 226,163 | +60.8% |
| 3Q20 | 178,774 | +120.8% |
| 2Q20 | 137,367 | +55.0% |
| 1Q20 | 4,785 | +65.2% |
| 4Q19 | 140,678 | -11.3% |
| 3Q19 | 80,972 | +31.1% |
| 2Q19 | 88,649 | +4.6% |
| 1Q19 | 2,896 | -94.5% |
| 4Q18 | 158,584 | +65.3% |
| 3Q18 | 61,750 | -48.5% |
| 2Q18 | 84,744 | -24.5% |
| 1Q18 | 52,318 | +804.1% |
| 4Q17 | 95,933 | -34.3% |
| 3Q17 | 119,813 | +67.4% |
| 2Q17 | 112,284 | - |
| 1Q17 | 5,787 | - |
| 4Q16 | 146,083 | - |
| 3Q16 | 71,570 | - |