| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 370,000 | +6.6% |
| 2Q26 | 72,000 | -357.1% |
| 1Q26 | 35,000 | -157.4% |
| 4Q25 | 336,000 | +24.9% |
| 3Q25 | 347,000 | +291.1% |
| 2Q25 | -28,000 | -244.2% |
| 1Q25 | -61,000 | -260.9% |
| 4Q24 | 269,122 | +132.8% |
| 3Q24 | 88,724 | -57.8% |
| 2Q24 | 19,423 | -192.5% |
| 1Q24 | 37,909 | -252.7% |
| 4Q23 | 115,599 | -17.3% |
| 3Q23 | 210,091 | +31.5% |
| 2Q23 | -21,000 | -234.7% |
| 1Q23 | -24,830 | -150.1% |
| 4Q22 | 139,783 | -37.6% |
| 3Q22 | 159,720 | -19.4% |
| 2Q22 | 15,586 | -162.8% |
| 1Q22 | 49,551 | +11.2% |
| 4Q21 | 223,832 | -13.0% |
| 3Q21 | 198,230 | +30.2% |
| 2Q21 | -24,807 | -126.2% |
| 1Q21 | 44,577 | +92.3% |
| 4Q20 | 257,348 | -1.4% |
| 3Q20 | 152,288 | +34.6% |
| 2Q20 | 94,583 | -384.7% |
| 1Q20 | 23,183 | -123.8% |
| 4Q19 | 261,090 | +0.4% |
| 3Q19 | 113,149 | +11.0% |
| 2Q19 | -33,224 | -55.9% |
| 1Q19 | -97,280 | +62.4% |
| 4Q18 | 260,133 | -1.2% |
| 3Q18 | 101,902 | +15.3% |
| 2Q18 | -75,395 | +400.0% |
| 1Q18 | -59,889 | +4.7% |
| 4Q17 | 263,294 | +10.8% |
| 3Q17 | 88,372 | -31.5% |
| 2Q17 | -15,078 | -59.7% |
| 1Q17 | -57,184 | +60.6% |
| 4Q16 | 237,559 | - |
| 3Q16 | 128,926 | - |
| 2Q16 | -37,384 | - |
| 1Q16 | -35,617 | - |