| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 279,000 | +13.4% |
| 2Q26 | 170,000 | -45.2% |
| 1Q26 | 99,000 | -5050.0% |
| 4Q25 | 386,888 | +25.7% |
| 3Q25 | 246,000 | +23.5% |
| 2Q25 | 310,000 | +24.1% |
| 1Q25 | -2,000 | -102.4% |
| 4Q24 | 307,729 | +106.7% |
| 3Q24 | 199,140 | -42.0% |
| 2Q24 | 249,860 | -10.1% |
| 1Q24 | 84,610 | -57.8% |
| 4Q23 | 148,861 | -51.7% |
| 3Q23 | 343,275 | +59.7% |
| 2Q23 | 278,000 | +297.1% |
| 1Q23 | 200,303 | -937.1% |
| 4Q22 | 308,000 | +172.4% |
| 3Q22 | 215,000 | +125.5% |
| 2Q22 | 70,000 | -15.0% |
| 1Q22 | -23,927 | -144.4% |
| 4Q21 | 113,054 | -24.8% |
| 3Q21 | 95,353 | +21.6% |
| 2Q21 | 82,384 | -5.6% |
| 1Q21 | 53,928 | +860.1% |
| 4Q20 | 150,300 | - |
| 3Q20 | 78,447 | - |
| 2Q20 | 87,282 | - |
| 1Q20 | 5,617 | - |