| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 279,000 | +13.0% |
| 2Q26 | 183,000 | -12.4% |
| 1Q26 | 192,000 | -13.1% |
| 4Q25 | 259,584 | +11.6% |
| 3Q25 | 247,000 | +7932.5% |
| 2Q25 | 209,000 | +42.9% |
| 1Q25 | 221,000 | +319.6% |
| 4Q24 | 232,643 | -47.6% |
| 3Q24 | 3,075 | -98.1% |
| 2Q24 | 146,282 | -1.5% |
| 1Q24 | 52,672 | -21.4% |
| 4Q23 | 444,000 | +60.3% |
| 3Q23 | 162,547 | -11.7% |
| 2Q23 | 148,453 | +9.2% |
| 1Q23 | 67,050 | +28.5% |
| 4Q22 | 277,000 | +86.2% |
| 3Q22 | 184,000 | +26.5% |
| 2Q22 | 136,000 | +32.2% |
| 1Q22 | 52,197 | -51.3% |
| 4Q21 | 148,726 | +11.2% |
| 3Q21 | 145,439 | -654.3% |
| 2Q21 | 102,846 | +97.1% |
| 1Q21 | 107,154 | +1158.9% |
| 4Q20 | 133,805 | -1.2% |
| 3Q20 | -26,239 | -145.2% |
| 2Q19 | 52,179 | - |
| 1Q20 | 8,512 | -84.9% |
| 4Q19 | 135,469 | - |
| 3Q19 | 58,053 | - |
| 1Q19 | 56,483 | - |