| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 112,000 | +96.5% |
| 2Q26 | 85,000 | +112.5% |
| 1Q26 | 163,000 | +73.4% |
| 4Q25 | 17,000 | -73.2% |
| 3Q25 | 57,000 | -55.8% |
| 2Q25 | 40,000 | -73.1% |
| 1Q25 | 94,000 | -5.7% |
| 4Q24 | 63,391 | -66.5% |
| 3Q24 | 128,901 | -34.7% |
| 2Q24 | 148,439 | -17.3% |
| 1Q24 | 99,653 | -48.7% |
| 4Q23 | 189,000 | -260.2% |
| 3Q23 | 197,547 | -10.9% |
| 2Q23 | 179,453 | -2.9% |
| 1Q23 | 194,319 | -19.1% |
| 4Q22 | -118,000 | -164.7% |
| 3Q22 | 221,826 | +236.1% |
| 2Q22 | 184,897 | -556.4% |
| 1Q22 | 240,277 | +290.6% |
| 4Q21 | 182,341 | +1308.8% |
| 3Q21 | 66,000 | -448.6% |
| 2Q21 | -40,509 | -2230.9% |
| 1Q21 | 61,509 | +54.3% |
| 4Q20 | 12,943 | -86.4% |
| 3Q20 | -18,935 | -110.0% |
| 2Q20 | 1,901 | -98.8% |
| 1Q20 | 39,864 | -75.8% |
| 4Q19 | 95,470 | -40.0% |
| 3Q19 | 188,762 | +9.8% |
| 2Q19 | 161,218 | +9.0% |
| 1Q19 | 165,023 | -2.4% |
| 4Q18 | 159,109 | +41.9% |
| 3Q18 | 171,992 | +6.1% |
| 2Q18 | 147,924 | +25.7% |
| 1Q18 | 168,995 | +6.9% |
| 4Q17 | 112,103 | -24.5% |
| 3Q17 | 162,058 | -9.3% |
| 2Q17 | 117,709 | - |
| 1Q17 | 158,146 | - |
| 4Q16 | 148,510 | - |
| 3Q16 | 178,739 | - |