| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 165,000 | +179.7% |
| 2Q26 | 155,000 | +330.6% |
| 1Q26 | 202,000 | +75.7% |
| 4Q25 | 142,000 | +517.4% |
| 3Q25 | 59,000 | -169.4% |
| 2Q25 | 36,000 | +100.0% |
| 1Q25 | 115,000 | +5.5% |
| 4Q24 | 23,000 | -72.6% |
| 3Q24 | -85,000 | -572.2% |
| 2Q24 | 18,000 | -90.7% |
| 1Q24 | 109,000 | -54.2% |
| 4Q23 | 84,000 | -71.9% |
| 3Q23 | 18,000 | -92.2% |
| 2Q23 | 193,000 | -26.3% |
| 1Q23 | 238,000 | +12.8% |
| 4Q22 | 299,000 | +48.5% |
| 3Q22 | 230,000 | +116.7% |
| 2Q22 | 262,000 | +91.5% |
| 1Q22 | 211,000 | +154.9% |
| 4Q21 | 201,403 | -1129.2% |
| 3Q21 | 106,144 | -142.6% |
| 2Q21 | 136,827 | - |
| 1Q21 | 82,767 | -3.2% |
| 4Q20 | -19,568 | -103.4% |
| 3Q19 | -249,163 | -233.4% |
| 1Q20 | 85,474 | -62.3% |
| 4Q19 | 571,116 | +170.1% |
| 2Q19 | 230,123 | +27.6% |
| 1Q19 | 226,559 | +28.7% |
| 4Q18 | 211,474 | +29.1% |
| 3Q18 | 186,801 | - |
| 2Q18 | 180,300 | - |
| 1Q18 | 176,057 | - |
| 4Q17 | 163,864 | - |