| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 129,000 | +53.6% |
| 2Q26 | 38,000 | -50.0% |
| 1Q26 | 129,000 | -12.6% |
| 4Q25 | 151,000 | -33.7% |
| 3Q25 | 84,000 | -42.9% |
| 2Q25 | 76,000 | -47.4% |
| 1Q25 | 147,528 | +0.7% |
| 4Q24 | 227,621 | +41.4% |
| 3Q24 | 147,000 | +38.7% |
| 2Q24 | 144,561 | +29.1% |
| 1Q24 | 146,439 | -13.2% |
| 4Q23 | 160,980 | -0.6% |
| 3Q23 | 106,000 | -7.8% |
| 2Q23 | 112,000 | +38.2% |
| 1Q23 | 168,742 | +112.4% |
| 4Q22 | 161,971 | -31.6% |
| 3Q22 | 114,958 | -51.1% |
| 2Q22 | 81,071 | +104.7% |
| 1Q22 | 79,436 | -12.1% |
| 4Q21 | 236,875 | +372.6% |
| 3Q21 | 235,000 | +98.5% |
| 2Q21 | 39,609 | -62.0% |
| 1Q21 | 90,391 | -30.3% |
| 4Q20 | 50,122 | - |
| 3Q20 | 118,381 | - |
| 2Q20 | 104,194 | - |
| 1Q20 | 129,707 | - |