| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 149,393 | +48.4% |
| 2Q26 | 60,771 | -33.4% |
| 1Q26 | 63,836 | +64.3% |
| 4Q25 | 225,932 | +11.9% |
| 3Q25 | 100,702 | +41.8% |
| 2Q25 | 91,298 | +9.3% |
| 1Q25 | 38,853 | +358.1% |
| 4Q24 | 201,983 | +127.6% |
| 3Q24 | 71,000 | -30.8% |
| 2Q24 | 83,518 | - |
| 1Q24 | 8,482 | -130.2% |
| 4Q23 | 88,759 | -12.1% |
| 3Q22 | 102,646 | +356.5% |
| 1Q23 | -28,113 | +517.9% |
| 4Q22 | 101,007 | -42.8% |
| 3Q21 | 22,483 | -73.4% |
| 2Q22 | 35,569 | -38.2% |
| 1Q22 | -4,550 | -134.8% |
| 4Q21 | 176,734 | +91.6% |
| 3Q20 | 84,675 | +32.4% |
| 2Q21 | 57,511 | - |
| 1Q21 | 13,071 | -259.8% |
| 4Q20 | 92,260 | -28.9% |
| 1Q20 | -8,178 | -134.5% |
| 4Q19 | 129,776 | +24.2% |
| 3Q19 | 63,965 | -13.4% |
| 2Q19 | 45,862 | -39.7% |
| 1Q19 | 23,688 | -14.7% |
| 4Q18 | 104,516 | +42.0% |
| 3Q18 | 73,854 | +0.5% |
| 2Q18 | 76,030 | +30.6% |
| 1Q18 | 27,778 | -45.9% |
| 4Q17 | 73,617 | -13.4% |
| 3Q17 | 73,473 | -7.6% |
| 2Q17 | 58,235 | - |
| 1Q17 | 51,364 | - |
| 4Q16 | 84,996 | - |
| 3Q16 | 79,558 | - |