| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 169,000 | +101.2% |
| 2Q26 | 229,000 | -13.3% |
| 1Q26 | 65,000 | -25.3% |
| 4Q25 | 420,176 | +9.6% |
| 3Q25 | 84,000 | -32.0% |
| 2Q25 | 264,000 | +77.2% |
| 1Q25 | 87,000 | -54.7% |
| 4Q24 | 383,397 | +86.0% |
| 3Q24 | 123,618 | -43.7% |
| 2Q24 | 149,000 | -21.6% |
| 1Q24 | 191,941 | +7.4% |
| 4Q23 | 206,092 | -14.8% |
| 3Q23 | 219,684 | +51.2% |
| 2Q23 | 190,054 | +46.6% |
| 1Q23 | 178,731 | -17.6% |
| 4Q22 | 242,000 | +35.7% |
| 3Q22 | 145,322 | +56.4% |
| 2Q22 | 129,678 | +49.3% |
| 1Q22 | 216,975 | +63.0% |
| 4Q21 | 178,355 | +44.4% |
| 3Q21 | 92,899 | -51.8% |
| 2Q21 | 86,884 | -62.4% |
| 1Q21 | 133,116 | +11.8% |
| 4Q20 | 123,490 | -60.1% |
| 3Q20 | 192,635 | +76.4% |
| 2Q20 | 231,168 | +47.6% |
| 1Q20 | 119,097 | +55.1% |
| 4Q19 | 309,826 | +39.6% |
| 3Q19 | 109,178 | +53.6% |
| 2Q19 | 156,598 | +65.0% |
| 1Q19 | 76,793 | +72.7% |
| 4Q18 | 221,998 | +29.4% |
| 3Q18 | 71,075 | -20.7% |
| 2Q18 | 94,926 | -21.2% |
| 1Q18 | 44,477 | -84.5% |
| 4Q17 | 171,507 | -14.2% |
| 3Q17 | 89,603 | -47.4% |
| 2Q17 | 120,528 | - |
| 1Q17 | 286,621 | - |
| 4Q16 | 199,817 | - |
| 3Q16 | 170,380 | - |