| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 284,000 | +198.9% |
| 2Q26 | 142,000 | -261.4% |
| 1Q26 | -145,000 | -7.1% |
| 4Q25 | 792,732 | +1.1% |
| 3Q25 | 95,000 | -54.4% |
| 2Q25 | -88,000 | -157.6% |
| 1Q25 | -156,000 | +1657.2% |
| 4Q24 | 784,318 | +56.1% |
| 3Q24 | 208,245 | +10.4% |
| 2Q24 | 152,878 | -949.3% |
| 1Q24 | -8,878 | -96.4% |
| 4Q23 | 502,297 | +199.8% |
| 3Q23 | 188,703 | +368.5% |
| 2Q23 | -18,000 | -28.8% |
| 1Q23 | -248,153 | -20.5% |
| 4Q22 | 167,540 | -41.3% |
| 3Q22 | 40,276 | -66.6% |
| 2Q22 | -25,276 | -15.9% |
| 1Q22 | -311,954 | +219.7% |
| 4Q21 | 285,206 | -36.3% |
| 3Q21 | 120,439 | -67.7% |
| 2Q21 | -30,054 | -107.9% |
| 1Q21 | -97,591 | +57.2% |
| 4Q20 | 448,003 | +5.8% |
| 3Q20 | 372,938 | +181.5% |
| 2Q20 | 379,224 | +277.2% |
| 1Q20 | -62,062 | -189.7% |
| 4Q19 | 423,337 | +7.1% |
| 3Q19 | 132,500 | -46.5% |
| 2Q19 | 100,537 | -27.9% |
| 1Q19 | 69,152 | +234.2% |
| 4Q18 | 395,404 | +4.8% |
| 3Q18 | 247,705 | -18.0% |
| 2Q18 | 139,367 | -34.0% |
| 1Q18 | 20,689 | -62.1% |
| 4Q17 | 377,298 | +13.2% |
| 3Q17 | 302,216 | +11.1% |
| 2Q17 | 211,097 | -24.4% |
| 1Q17 | 54,572 | -293.3% |
| 4Q16 | 333,245 | - |
| 3Q16 | 272,010 | - |
| 2Q16 | 279,325 | - |
| 1Q16 | -28,230 | - |