| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 442,000 | +90.5% |
| 2Q26 | 234,000 | -24.0% |
| 1Q26 | 234,000 | +2027.3% |
| 4Q25 | 141,601 | -43.7% |
| 3Q25 | 232,000 | -447.3% |
| 2Q25 | 308,000 | +190.0% |
| 1Q25 | 11,000 | -129.5% |
| 4Q24 | 251,514 | +246.8% |
| 3Q24 | -66,800 | -169.0% |
| 2Q24 | 106,208 | +490.0% |
| 1Q24 | -37,270 | -282.0% |
| 4Q23 | 72,531 | -34.2% |
| 3Q23 | 96,776 | +23.5% |
| 2Q23 | 18,000 | -54.1% |
| 1Q23 | 20,479 | -143.7% |
| 4Q22 | 110,262 | -68.0% |
| 3Q22 | 78,340 | -261.1% |
| 2Q22 | 39,248 | -130.2% |
| 1Q22 | -46,850 | +623.2% |
| 4Q21 | 344,923 | +52.3% |
| 3Q21 | -48,616 | -150.3% |
| 2Q21 | -129,829 | +76.5% |
| 1Q21 | -6,478 | -86.3% |
| 4Q20 | 226,519 | -37.9% |
| 3Q20 | 96,664 | +51.8% |
| 2Q20 | -73,576 | -34.5% |
| 1Q20 | -47,357 | -50.2% |
| 4Q19 | 364,586 | -28.4% |
| 3Q19 | 63,680 | -929.5% |
| 2Q19 | -112,409 | +22.1% |
| 1Q19 | -95,098 | +96.9% |
| 4Q18 | 509,112 | +131.0% |
| 3Q18 | -7,677 | -113.9% |
| 2Q18 | -92,055 | +160.5% |
| 1Q18 | -48,292 | -44.7% |
| 4Q17 | 220,392 | +11.6% |
| 3Q17 | 55,129 | +5.6% |
| 2Q17 | -35,339 | - |
| 1Q17 | -87,330 | - |
| 4Q16 | 197,553 | - |
| 3Q16 | 52,223 | - |