| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 478,000 | +196.9% |
| 2Q26 | 254,000 | +5.0% |
| 1Q26 | 181,000 | +19.1% |
| 4Q25 | 192,000 | -20.3% |
| 3Q25 | 161,000 | +6.3% |
| 2Q25 | 242,000 | -19.2% |
| 1Q25 | 152,000 | -58.0% |
| 4Q24 | 241,000 | -513.9% |
| 3Q24 | 151,493 | -70.8% |
| 2Q24 | 299,507 | -23.2% |
| 1Q24 | 362,025 | -38.8% |
| 4Q23 | -58,232 | -112.8% |
| 3Q23 | 518,000 | -12.5% |
| 2Q23 | 390,000 | +23.0% |
| 1Q23 | 591,908 | +47.6% |
| 4Q22 | 456,000 | -0.8% |
| 3Q22 | 592,000 | +141.6% |
| 2Q22 | 316,947 | -325.3% |
| 1Q22 | 401,053 | -508.0% |
| 4Q21 | 459,610 | +77.4% |
| 3Q21 | 245,000 | -38.9% |
| 2Q21 | -140,696 | -144.8% |
| 1Q21 | -98,304 | -123.6% |
| 4Q20 | 259,079 | +15.8% |
| 3Q20 | 401,042 | -29.4% |
| 2Q20 | 314,400 | -50.0% |
| 1Q20 | 416,606 | -18.3% |
| 4Q19 | 223,757 | -47.7% |
| 3Q19 | 568,402 | +17.7% |
| 2Q19 | 628,429 | +37.9% |
| 1Q19 | 510,213 | +35.8% |
| 4Q18 | 427,930 | -44.5% |
| 3Q18 | 482,883 | +91.8% |
| 2Q18 | 455,569 | +109.9% |
| 1Q18 | 375,665 | +66.8% |
| 4Q17 | 771,416 | +82.6% |
| 3Q17 | 251,814 | -19.8% |
| 2Q17 | 217,052 | - |
| 1Q17 | 225,156 | - |
| 4Q16 | 422,535 | - |
| 3Q16 | 313,795 | - |