| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 86,000 | +7.5% |
| 2Q26 | 179,000 | +61.3% |
| 1Q26 | -50,000 | -50.5% |
| 4Q25 | 702,000 | +110.2% |
| 3Q25 | 80,000 | -155.2% |
| 2Q25 | 111,000 | -39.3% |
| 1Q25 | -101,000 | -43.1% |
| 4Q24 | 334,000 | +14.4% |
| 3Q24 | -145,000 | +98.9% |
| 2Q24 | 183,000 | -71.0% |
| 1Q24 | -177,526 | -206.0% |
| 4Q23 | 292,012 | -48.3% |
| 3Q23 | -72,890 | -118.3% |
| 2Q23 | 631,769 | +4.9% |
| 1Q23 | 167,509 | +61.1% |
| 4Q22 | 565,000 | +126.0% |
| 3Q22 | 399,000 | -2.7% |
| 2Q22 | 602,003 | +45.9% |
| 1Q22 | 103,997 | -68.8% |
| 4Q21 | 250,000 | -30.8% |
| 3Q21 | 410,153 | +52.6% |
| 2Q21 | 412,720 | +37.1% |
| 1Q21 | 333,127 | +10.9% |
| 4Q20 | 361,048 | +31.2% |
| 3Q20 | 268,849 | +320.0% |
| 2Q20 | 300,940 | -38.4% |
| 1Q20 | 300,335 | +55.3% |
| 4Q19 | 275,215 | -17.7% |
| 3Q19 | 64,015 | -88.5% |
| 2Q19 | 488,617 | -29.0% |
| 1Q19 | 193,341 | -17.0% |
| 4Q18 | 334,451 | +11.8% |
| 3Q18 | 558,346 | +1312.5% |
| 2Q18 | 688,526 | +85.6% |
| 1Q18 | 232,826 | +1.8% |
| 4Q17 | 299,256 | +79.4% |
| 3Q17 | 39,529 | -90.9% |
| 2Q17 | 370,896 | - |
| 1Q17 | 228,815 | - |
| 4Q16 | 166,811 | - |
| 3Q16 | 435,192 | - |