| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 342,000 | +2.7% |
| 2Q26 | 175,000 | -37.3% |
| 1Q26 | 84,000 | -57.4% |
| 4Q25 | 179,000 | +5.9% |
| 3Q25 | 333,000 | +21.1% |
| 2Q25 | 279,000 | +75.4% |
| 1Q25 | 197,000 | +6.0% |
| 4Q24 | 169,000 | +59.7% |
| 3Q24 | 274,964 | +11.1% |
| 2Q24 | 159,036 | -29.0% |
| 1Q24 | 185,858 | -57.2% |
| 4Q23 | 105,855 | +54.8% |
| 3Q23 | 247,547 | +11.0% |
| 2Q23 | 224,140 | +130.7% |
| 1Q23 | 433,860 | +111.8% |
| 4Q22 | 68,398 | -32.0% |
| 3Q22 | 223,000 | +64.0% |
| 2Q22 | 97,141 | -24.4% |
| 1Q22 | 204,859 | +121.3% |
| 4Q21 | 100,568 | -0.9% |
| 3Q21 | 135,994 | +33.7% |
| 2Q21 | 128,420 | +851.2% |
| 1Q21 | 92,580 | +779.5% |
| 4Q20 | 101,442 | -25.5% |
| 3Q20 | 101,725 | +217.5% |
| 2Q20 | 13,501 | -328.0% |
| 1Q20 | 10,527 | -96.7% |
| 4Q19 | 136,096 | +29.9% |
| 3Q19 | 32,043 | -72.7% |
| 2Q19 | -5,921 | -108.2% |
| 1Q19 | 321,105 | +512.2% |
| 4Q18 | 104,737 | +21.8% |
| 3Q18 | 117,513 | +89.8% |
| 2Q18 | 71,855 | +88.9% |
| 1Q18 | 52,447 | +306.0% |
| 4Q17 | 85,978 | - |
| 3Q17 | 61,911 | +306.1% |
| 2Q17 | 38,039 | - |
| 1Q17 | 12,917 | - |
| 3Q16 | 15,246 | - |