| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 183,725 | +223.3% |
| 2Q26 | 110,000 | -44.6% |
| 1Q26 | -93,000 | -215.5% |
| 4Q25 | 8,937 | -98.6% |
| 3Q25 | 56,830 | -71.0% |
| 2Q25 | 198,457 | -42.1% |
| 1Q25 | 80,498 | -59.6% |
| 4Q24 | 637,110 | -704.3% |
| 3Q23 | 195,666 | +146.5% |
| 2Q23 | 342,817 | +63.2% |
| 1Q24 | 199,206 | +13.0% |
| 4Q23 | -105,429 | -264.6% |
| 3Q22 | 79,365 | -72.1% |
| 2Q22 | 210,045 | -897.7% |
| 1Q23 | 176,293 | -2.5% |
| 4Q22 | 64,063 | -263.8% |
| 3Q21 | 284,558 | +316.2% |
| 1Q22 | 180,750 | +196.3% |
| 4Q21 | -39,116 | -125.1% |
| 3Q20 | 68,366 | -153.6% |
| 2Q21 | -26,330 | - |
| 1Q21 | 61,006 | -55.6% |
| 4Q20 | 156,084 | -46.6% |
| 3Q19 | -127,647 | -223.1% |
| 1Q20 | 137,295 | -31.2% |
| 4Q19 | 292,494 | +121.6% |
| 2Q19 | 268,244 | -21.2% |
| 1Q19 | 199,577 | -22.3% |
| 4Q18 | 131,983 | -26.3% |
| 3Q18 | 103,665 | -41.6% |
| 2Q18 | 340,343 | +11.4% |
| 1Q18 | 256,879 | +85.2% |
| 4Q17 | 179,005 | +424.3% |
| 3Q17 | 177,448 | +15.2% |
| 2Q17 | 305,508 | - |
| 1Q17 | 138,700 | - |
| 4Q16 | 34,143 | - |
| 3Q16 | 154,019 | - |