| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -8,066 | -107.0% |
| 2Q26 | 165,000 | -20.8% |
| 1Q26 | 124,880 | +16.0% |
| 4Q25 | 163,305 | -23.8% |
| 3Q25 | 115,000 | -15.4% |
| 2Q25 | 208,371 | +29.8% |
| 1Q25 | 107,629 | -14.2% |
| 4Q24 | 214,318 | +37.8% |
| 3Q24 | 136,000 | +6009.6% |
| 2Q24 | 160,568 | +1.0% |
| 1Q24 | 125,432 | +7.1% |
| 4Q23 | 155,477 | +110.1% |
| 3Q23 | 2,226 | -104.8% |
| 2Q22 | 159,052 | -1357.6% |
| 1Q23 | 117,134 | +69.4% |
| 4Q22 | 74,000 | +27.7% |
| 3Q22 | -46,217 | -195.5% |
| 2Q21 | -12,647 | -126.5% |
| 1Q22 | 69,165 | -47.7% |
| 4Q21 | 57,947 | -158.0% |
| 3Q21 | 48,396 | +12.2% |
| 1Q21 | 132,251 | -253.0% |
| 4Q20 | -99,903 | -163.3% |
| 3Q19 | 43,118 | -67.2% |
| 2Q20 | 47,689 | - |
| 1Q20 | -86,461 | -182.3% |
| 4Q19 | 157,895 | +39.7% |
| 1Q19 | 105,020 | +30.4% |
| 4Q18 | 113,013 | +167.2% |
| 3Q18 | 131,629 | +80.5% |
| 2Q18 | 96,292 | -455.9% |
| 1Q18 | 80,508 | +3012.0% |
| 4Q17 | 42,289 | +38.8% |
| 3Q17 | 72,905 | +951.4% |
| 2Q17 | -27,056 | - |
| 1Q17 | 2,587 | - |
| 4Q16 | 30,464 | - |
| 3Q16 | 6,934 | - |