| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 398,000 | +199.2% |
| 2Q26 | 733,000 | +110.6% |
| 1Q26 | 606,000 | +160.1% |
| 4Q25 | 163,450 | -417.9% |
| 3Q25 | 133,000 | -1032.0% |
| 2Q25 | 348,000 | -23.3% |
| 1Q25 | 233,000 | +1.0% |
| 4Q24 | -51,411 | +279.3% |
| 3Q24 | -14,270 | -113.7% |
| 2Q24 | 453,801 | +141.5% |
| 1Q24 | 230,696 | -284.5% |
| 4Q23 | -13,553 | -71.2% |
| 3Q23 | 104,078 | +30.8% |
| 2Q23 | 187,922 | -498.5% |
| 1Q23 | -125,009 | -956.8% |
| 4Q22 | -47,123 | -74.9% |
| 3Q22 | 79,560 | -480.3% |
| 2Q22 | -47,162 | -56.6% |
| 1Q22 | 14,590 | -110.8% |
| 4Q21 | -188,000 | +139.3% |
| 3Q21 | -20,921 | -24.2% |
| 2Q21 | -108,734 | -154.0% |
| 1Q21 | -135,345 | -1472.4% |
| 4Q20 | -78,562 | -388.7% |
| 3Q20 | -27,604 | +397.2% |
| 2Q20 | 201,224 | +2.0% |
| 1Q20 | 9,862 | -75.2% |
| 4Q19 | 27,213 | -250.8% |
| 3Q19 | -5,552 | -104.7% |
| 2Q19 | 197,328 | -32.2% |
| 1Q19 | 39,835 | -80.0% |
| 4Q18 | -18,046 | -109.0% |
| 3Q18 | 117,530 | +75.2% |
| 2Q18 | 290,845 | +66.9% |
| 1Q18 | 199,594 | +36.3% |
| 4Q17 | 200,810 | +349.1% |
| 3Q17 | 67,070 | -164.3% |
| 2Q17 | 174,260 | - |
| 1Q17 | 146,400 | - |
| 4Q16 | 44,718 | - |
| 3Q16 | -104,280 | - |