| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 714,000 | +130.3% |
| 2Q26 | 218,000 | +327.5% |
| 1Q26 | 490,000 | +303.1% |
| 4Q25 | 445,436 | +78.2% |
| 3Q25 | 310,000 | -57.5% |
| 2Q25 | 51,000 | -44.7% |
| 1Q25 | 121,552 | +48.6% |
| 4Q24 | 249,896 | -56.5% |
| 3Q24 | 729,047 | +675.6% |
| 2Q24 | 92,223 | -78.0% |
| 1Q24 | 81,777 | -73.7% |
| 4Q23 | 575,000 | +0.1% |
| 3Q23 | 94,000 | -53.4% |
| 2Q23 | 419,000 | +1511.5% |
| 1Q23 | 310,968 | -529.3% |
| 4Q22 | 574,636 | -2537.0% |
| 3Q22 | 201,751 | -432.4% |
| 2Q22 | 26,000 | -107.2% |
| 1Q22 | -72,428 | -72.1% |
| 4Q21 | -23,580 | -114.6% |
| 3Q21 | -60,702 | -118.6% |
| 2Q21 | -363,557 | -227.6% |
| 1Q21 | -259,781 | -198.9% |
| 4Q20 | 161,169 | -64.6% |
| 3Q20 | 326,882 | +24.5% |
| 2Q20 | 284,831 | +135.1% |
| 1Q20 | 262,579 | +356.5% |
| 4Q19 | 455,305 | +315.8% |
| 3Q19 | 262,575 | -6.0% |
| 2Q19 | 121,128 | +58.0% |
| 1Q19 | 57,519 | -48.2% |
| 4Q18 | 109,501 | -46.6% |
| 3Q18 | 279,459 | +5.6% |
| 2Q18 | 76,648 | -137.5% |
| 1Q18 | 110,947 | +13.7% |
| 4Q17 | 205,226 | -244.9% |
| 3Q17 | 264,690 | -5.6% |
| 2Q17 | -204,220 | - |
| 1Q17 | 97,539 | - |
| 4Q16 | -141,610 | - |
| 3Q16 | 280,334 | - |