| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 455,000 | +622.2% |
| 2Q26 | 539,000 | +43.0% |
| 1Q26 | 117,000 | -70.4% |
| 4Q25 | 4,000 | -98.9% |
| 3Q25 | 63,000 | +8.7% |
| 2Q25 | 377,000 | +122.9% |
| 1Q25 | 395,000 | +64.4% |
| 4Q24 | 347,827 | -11694.2% |
| 3Q24 | 57,956 | -416.5% |
| 2Q24 | 169,128 | -74.5% |
| 1Q24 | 240,244 | -66.4% |
| 4Q23 | -3,000 | -101.9% |
| 3Q23 | -18,311 | -105.0% |
| 2Q23 | 663,311 | +111.2% |
| 1Q23 | 715,581 | +84.3% |
| 4Q22 | 159,124 | +139.3% |
| 3Q22 | 368,000 | +161.2% |
| 2Q22 | 314,000 | +499.8% |
| 1Q22 | 388,258 | +8.4% |
| 4Q21 | 66,507 | -205.0% |
| 3Q21 | 140,892 | +27.4% |
| 2Q21 | 52,347 | -81.2% |
| 1Q21 | 358,158 | +2.9% |
| 4Q20 | -63,314 | -136.5% |
| 3Q20 | 110,566 | -55.2% |
| 2Q20 | 278,997 | +525.5% |
| 1Q20 | 347,940 | +106.2% |
| 4Q19 | 173,346 | +14.6% |
| 3Q19 | 246,812 | +739.5% |
| 2Q19 | 44,603 | -72.4% |
| 1Q19 | 168,700 | -62.1% |
| 4Q18 | 151,259 | -17.5% |
| 3Q18 | 29,400 | -391.4% |
| 2Q18 | 161,364 | +254.8% |
| 1Q18 | 445,021 | +961.8% |
| 4Q17 | 183,358 | +41.9% |
| 3Q17 | -10,088 | -106.5% |
| 2Q17 | 45,477 | - |
| 1Q17 | 41,911 | - |
| 4Q16 | 129,235 | - |
| 3Q16 | 155,213 | - |