| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 201,000 | +39.6% |
| 2Q26 | 204,000 | +7.9% |
| 1Q26 | 137,000 | +17.1% |
| 4Q25 | 133,753 | +11.7% |
| 3Q25 | 144,000 | +177.4% |
| 2Q25 | 189,000 | +65.9% |
| 1Q25 | 117,000 | +68.4% |
| 4Q24 | 119,701 | -33.7% |
| 3Q24 | 51,915 | -48.6% |
| 2Q24 | 113,923 | +10.6% |
| 1Q24 | 69,461 | +801.7% |
| 4Q23 | 180,564 | +37.8% |
| 3Q23 | 101,000 | -8.1% |
| 2Q23 | 103,000 | +13.0% |
| 1Q23 | 7,703 | -83.3% |
| 4Q22 | 131,000 | +8.6% |
| 3Q22 | 109,854 | +21.2% |
| 2Q22 | 91,146 | +46.9% |
| 1Q22 | 46,089 | -11.3% |
| 4Q21 | 120,582 | -7.4% |
| 3Q21 | 90,604 | -22.3% |
| 2Q21 | 62,057 | -31.9% |
| 1Q21 | 51,943 | +21.4% |
| 4Q20 | 130,246 | +6.9% |
| 3Q20 | 116,667 | - |
| 2Q20 | 91,070 | - |
| 1Q20 | 42,782 | -8.6% |
| 4Q19 | 121,870 | - |
| 1Q19 | 46,811 | - |