| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 224,000 | -54.3% |
| 2Q26 | 118,000 | -74.4% |
| 1Q26 | 551,000 | +70.6% |
| 4Q25 | 299,460 | -576.7% |
| 3Q25 | 490,000 | -2654.6% |
| 2Q25 | 461,000 | -454.6% |
| 1Q25 | 323,000 | +29.0% |
| 4Q24 | -62,819 | -117.6% |
| 3Q24 | -19,181 | -104.9% |
| 2Q24 | -130,000 | -113.8% |
| 1Q24 | 250,410 | -74.0% |
| 4Q23 | 357,157 | -37.8% |
| 3Q23 | 394,800 | -29.2% |
| 2Q23 | 943,909 | +108.4% |
| 1Q23 | 961,610 | +266.6% |
| 4Q22 | 574,642 | +70.8% |
| 3Q22 | 557,687 | +98.5% |
| 2Q22 | 453,000 | +247.7% |
| 1Q22 | 262,283 | -213.7% |
| 4Q21 | 336,392 | +25.2% |
| 3Q21 | 280,924 | -544.0% |
| 2Q21 | 130,290 | +67.9% |
| 1Q21 | -230,661 | -206.6% |
| 4Q20 | 268,754 | -35.5% |
| 3Q20 | -63,277 | -112.6% |
| 2Q20 | 77,622 | -88.9% |
| 1Q20 | 216,481 | -68.6% |
| 4Q19 | 416,641 | -31.2% |
| 3Q19 | 501,872 | +54.6% |
| 2Q19 | 698,580 | +14.7% |
| 1Q19 | 688,974 | +2.4% |
| 4Q18 | 606,019 | +36.4% |
| 3Q18 | 324,564 | -52.0% |
| 2Q18 | 609,032 | -17.9% |
| 1Q18 | 672,698 | -28.1% |
| 4Q17 | 444,444 | -14.9% |
| 3Q17 | 676,379 | -16.1% |
| 2Q17 | 742,089 | - |
| 1Q17 | 935,673 | - |
| 4Q16 | 522,516 | - |
| 3Q16 | 806,224 | - |