| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 246,000 | +29.5% |
| 2Q26 | 219,000 | -3.1% |
| 1Q26 | 407,000 | +270.0% |
| 4Q25 | 583,298 | +359.5% |
| 3Q25 | 190,000 | +73.0% |
| 2Q25 | 226,000 | -2396.7% |
| 1Q25 | 110,000 | -21.4% |
| 4Q24 | 126,948 | -36.5% |
| 3Q24 | 109,840 | +128.2% |
| 2Q24 | -9,840 | -54.6% |
| 1Q24 | 139,922 | -184.7% |
| 4Q23 | 200,060 | -373.2% |
| 3Q23 | 48,139 | -3.4% |
| 2Q23 | -21,680 | -132.2% |
| 1Q23 | -165,245 | -258.1% |
| 4Q22 | -73,240 | -146.6% |
| 3Q22 | 49,822 | -84.2% |
| 2Q22 | 67,418 | +104.3% |
| 1Q22 | 104,502 | -131.7% |
| 4Q21 | 157,000 | +7.4% |
| 3Q21 | 315,000 | -958.3% |
| 2Q21 | 33,000 | -73.1% |
| 1Q21 | -329,402 | -1291.5% |
| 4Q20 | 146,218 | +1205.9% |
| 3Q20 | -36,701 | -170.0% |
| 2Q20 | 122,838 | -332.1% |
| 1Q20 | 27,645 | -50.4% |
| 4Q19 | 11,197 | -81.3% |
| 3Q19 | 52,467 | -15.3% |
| 2Q19 | -52,926 | -179.4% |
| 1Q19 | 55,783 | -21.5% |
| 4Q18 | 59,868 | -24.0% |
| 3Q18 | 61,914 | -26.1% |
| 2Q18 | 66,686 | -11.4% |
| 1Q18 | 71,022 | +658.1% |
| 4Q17 | 78,769 | -55.3% |
| 3Q17 | 83,778 | -33.2% |
| 2Q17 | 75,294 | -65.2% |
| 1Q17 | 9,369 | -93.8% |
| 4Q16 | 176,064 | - |
| 3Q16 | 125,429 | - |
| 2Q16 | 216,261 | - |
| 1Q16 | 150,593 | - |