| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 387,000 | +7.2% |
| 2Q26 | 229,000 | +30.1% |
| 1Q26 | -470,000 | +7.8% |
| 4Q25 | 285,000 | +3.8% |
| 3Q25 | 361,000 | +43.0% |
| 2Q25 | 176,000 | +14.5% |
| 1Q25 | -436,000 | -6.0% |
| 4Q24 | 274,534 | +11.6% |
| 3Q24 | 252,466 | -34.9% |
| 2Q24 | 153,671 | -30.4% |
| 1Q24 | -463,671 | +2.7% |
| 4Q23 | 246,000 | -10.5% |
| 3Q23 | 387,852 | -12.8% |
| 2Q23 | 220,725 | +3.6% |
| 1Q23 | -451,577 | -8.7% |
| 4Q22 | 275,000 | -10.5% |
| 3Q22 | 445,000 | +9.1% |
| 2Q22 | 213,000 | +78.8% |
| 1Q22 | -494,819 | +8.5% |
| 4Q21 | 307,422 | -40.9% |
| 3Q21 | 408,052 | -17.6% |
| 2Q21 | 119,153 | -25.9% |
| 1Q21 | -455,895 | -23.3% |
| 4Q20 | 519,982 | +60.6% |
| 3Q20 | 495,154 | +115.6% |
| 2Q20 | 160,706 | +160.3% |
| 1Q20 | -594,094 | -2.5% |
| 4Q19 | 323,784 | -10.0% |
| 3Q19 | 229,693 | -19.4% |
| 2Q19 | 61,732 | +129.8% |
| 1Q19 | -609,562 | +10.4% |
| 4Q18 | 359,868 | -15.8% |
| 3Q18 | 284,856 | -29.5% |
| 2Q18 | 26,860 | +8.3% |
| 1Q18 | -552,185 | -6.6% |
| 4Q17 | 427,145 | +33.7% |
| 3Q17 | 404,302 | -23.2% |
| 2Q17 | 24,793 | - |
| 1Q17 | -591,220 | - |
| 4Q16 | 319,500 | - |
| 3Q16 | 526,389 | - |