| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 284,000 | +234.1% |
| 2Q26 | 208,000 | -793.3% |
| 1Q26 | 201,000 | -404.5% |
| 4Q25 | 80,000 | -1093.2% |
| 3Q25 | 85,000 | -48.2% |
| 2Q25 | -30,000 | -113.4% |
| 1Q25 | -66,000 | -122.1% |
| 4Q24 | -8,055 | -103.5% |
| 3Q24 | 164,001 | -32.3% |
| 2Q24 | 223,999 | +22.0% |
| 1Q24 | 298,007 | +21.1% |
| 4Q23 | 229,441 | -3.6% |
| 3Q23 | 242,310 | +46.9% |
| 2Q23 | 183,534 | +14.1% |
| 1Q23 | 246,007 | +1.6% |
| 4Q22 | 238,015 | +105.1% |
| 3Q22 | 164,985 | +79.8% |
| 2Q22 | 160,795 | +3571.1% |
| 1Q22 | 242,205 | +40.1% |
| 4Q21 | 116,052 | +1525.4% |
| 3Q21 | 91,785 | +23.7% |
| 2Q21 | 4,380 | -92.8% |
| 1Q21 | 172,835 | +67.2% |
| 4Q20 | 7,140 | -89.2% |
| 3Q20 | 74,206 | -67.8% |
| 2Q20 | 60,709 | -76.3% |
| 1Q20 | 103,391 | -66.2% |
| 4Q19 | 66,210 | -50.9% |
| 3Q19 | 230,648 | -12.1% |
| 2Q19 | 256,496 | +7.1% |
| 1Q19 | 306,131 | +24.6% |
| 4Q18 | 134,974 | +29.5% |
| 3Q18 | 262,263 | +22.0% |
| 2Q18 | 239,559 | +32.9% |
| 1Q18 | 245,749 | +34.9% |
| 4Q17 | 104,257 | -22.3% |
| 3Q17 | 214,986 | +96.9% |
| 2Q17 | 180,224 | - |
| 1Q17 | 182,156 | - |
| 4Q16 | 134,220 | - |
| 3Q16 | 109,210 | - |