| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 351,000 | -48.1% |
| 2Q26 | 54,000 | -91.3% |
| 1Q26 | 25,000 | -94.2% |
| 4Q25 | 163,109 | -69.2% |
| 3Q25 | 676,000 | +37.9% |
| 2Q25 | 623,000 | +122.6% |
| 1Q25 | 428,000 | +144.1% |
| 4Q24 | 530,000 | +46.8% |
| 3Q24 | 490,089 | +20.9% |
| 2Q24 | 279,911 | +56.3% |
| 1Q24 | 175,352 | -31.9% |
| 4Q23 | 361,000 | +128.2% |
| 3Q23 | 405,514 | -44.1% |
| 2Q23 | 179,080 | -33.8% |
| 1Q23 | 257,406 | -29.2% |
| 4Q22 | 158,201 | -44.5% |
| 3Q22 | 724,973 | +59.7% |
| 2Q22 | 270,380 | +105.1% |
| 1Q22 | 363,620 | +655.0% |
| 4Q21 | 284,923 | +438.9% |
| 3Q21 | 454,077 | +57.3% |
| 2Q21 | 131,838 | -46.6% |
| 1Q21 | 48,162 | -72.8% |
| 4Q20 | 52,867 | -54.9% |
| 3Q20 | 288,760 | -17.7% |
| 2Q20 | 246,923 | +251.4% |
| 1Q20 | 177,077 | +14.5% |
| 4Q19 | 117,295 | -31.0% |
| 3Q19 | 350,741 | -16.1% |
| 2Q19 | 70,271 | -73.3% |
| 1Q19 | 154,613 | -60.0% |
| 4Q18 | 169,981 | -27.7% |
| 3Q18 | 418,137 | -15.2% |
| 2Q18 | 263,202 | -23.2% |
| 1Q18 | 386,727 | +13.9% |
| 4Q17 | 235,212 | -22.7% |
| 3Q17 | 493,140 | +20.4% |
| 2Q17 | 342,769 | - |
| 1Q17 | 339,485 | - |
| 4Q16 | 304,242 | - |
| 3Q16 | 409,606 | - |