| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 273,000 | +23.0% |
| 2Q26 | -109,000 | -168.6% |
| 1Q26 | 199,000 | -55.1% |
| 4Q25 | 248,076 | +39.6% |
| 3Q25 | 222,000 | -29.9% |
| 2Q25 | 159,000 | -33.2% |
| 1Q25 | 443,453 | +168.7% |
| 4Q24 | 177,674 | +182.0% |
| 3Q24 | 316,811 | +106.0% |
| 2Q24 | 237,934 | +27.3% |
| 1Q24 | 165,066 | +11.3% |
| 4Q23 | 63,008 | -44.0% |
| 3Q23 | 153,823 | -4.3% |
| 2Q23 | 186,929 | - |
| 1Q23 | 148,248 | -13.5% |
| 4Q22 | 112,498 | -28.0% |
| 3Q22 | 160,774 | +55.2% |
| 1Q22 | 171,316 | +146.0% |
| 4Q21 | 156,277 | +48.7% |
| 3Q21 | 103,604 | -7.6% |
| 2Q21 | 89,465 | -10.6% |
| 1Q21 | 69,654 | -30.5% |
| 4Q20 | 105,086 | +353.4% |
| 3Q20 | 112,143 | - |
| 2Q20 | 100,117 | - |
| 1Q20 | 100,224 | - |
| 4Q19 | 23,179 | - |