| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 310,000 | +49.0% |
| 2Q26 | 114,000 | +165.1% |
| 1Q26 | 244,000 | +8.0% |
| 4Q25 | 230,000 | +828.6% |
| 3Q25 | 208,000 | -28.9% |
| 2Q25 | 43,000 | -77.6% |
| 1Q25 | 226,000 | -37.2% |
| 4Q24 | 24,769 | -90.5% |
| 3Q24 | 292,448 | -5.4% |
| 2Q24 | 192,355 | +8.9% |
| 1Q24 | 360,139 | +24.4% |
| 4Q23 | 261,543 | +9.4% |
| 3Q23 | 308,987 | -2.8% |
| 2Q23 | 176,563 | +32.8% |
| 1Q23 | 289,408 | +55.4% |
| 4Q22 | 239,000 | +23.2% |
| 3Q22 | 318,000 | +123.9% |
| 2Q22 | 133,000 | +975.1% |
| 1Q22 | 186,204 | +43.6% |
| 4Q21 | 194,000 | +51.2% |
| 3Q21 | 142,000 | -29.7% |
| 2Q21 | 12,371 | -64.9% |
| 1Q21 | 129,629 | -7.2% |
| 4Q20 | 128,337 | -5.3% |
| 3Q20 | 201,884 | +56.2% |
| 2Q20 | 35,199 | -152.1% |
| 1Q20 | 139,688 | -563.1% |
| 4Q19 | 135,585 | +643.4% |
| 3Q19 | 129,275 | +3706.7% |
| 2Q19 | -67,522 | -1818.1% |
| 1Q19 | -30,166 | -147.8% |
| 4Q18 | 18,238 | -79.1% |
| 3Q18 | 3,396 | -91.1% |
| 2Q18 | 3,930 | -73.2% |
| 1Q18 | 63,152 | +32.0% |
| 4Q17 | 87,245 | -15.5% |
| 3Q17 | 37,950 | -19.0% |
| 2Q17 | 14,687 | - |
| 1Q17 | 47,849 | - |
| 4Q16 | 103,247 | - |
| 3Q16 | 46,876 | - |