| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 321,000 | +39.0% |
| 2Q26 | 292,000 | -4966.7% |
| 1Q26 | -52,000 | -53.6% |
| 4Q25 | 341,000 | +26.8% |
| 3Q25 | 231,000 | +50.9% |
| 2Q25 | -6,000 | -125.3% |
| 1Q25 | -112,000 | +346.8% |
| 4Q24 | 268,971 | -21.3% |
| 3Q24 | 153,062 | -10.1% |
| 2Q24 | 23,718 | +141.6% |
| 1Q24 | -25,066 | -63.7% |
| 4Q23 | 341,686 | +43.6% |
| 3Q23 | 170,303 | +100.9% |
| 2Q23 | 9,817 | -147.2% |
| 1Q23 | -69,116 | +27882.2% |
| 4Q22 | 237,936 | +12.2% |
| 3Q22 | 84,786 | -69.6% |
| 2Q22 | -20,786 | -117.8% |
| 1Q22 | -247 | -92.5% |
| 4Q21 | 212,000 | -40.5% |
| 3Q21 | 278,579 | +16.9% |
| 2Q21 | 116,695 | +45.8% |
| 1Q21 | -3,274 | -243.8% |
| 4Q20 | 356,009 | +117.8% |
| 3Q20 | 238,339 | +18.8% |
| 2Q20 | 80,042 | -23.3% |
| 1Q20 | 2,277 | -97.1% |
| 4Q19 | 163,433 | -38.8% |
| 3Q19 | 200,539 | +27.8% |
| 2Q19 | 104,395 | -20.4% |
| 1Q19 | 79,856 | -23179.8% |
| 4Q18 | 266,942 | -2.5% |
| 3Q18 | 156,894 | -23.8% |
| 2Q18 | 131,219 | -16.9% |
| 1Q18 | -346 | -99.0% |
| 4Q17 | 273,648 | +63.9% |
| 3Q17 | 205,812 | +17.5% |
| 2Q17 | 157,883 | - |
| 1Q17 | -33,804 | - |
| 4Q16 | 166,922 | - |
| 3Q16 | 175,217 | - |