| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 195,000 | +25.0% |
| 2Q26 | 91,000 | +145.9% |
| 1Q26 | 152,000 | +29.3% |
| 4Q25 | 83,459 | -17.4% |
| 3Q25 | 156,000 | +32.4% |
| 2Q25 | 37,000 | -16.6% |
| 1Q25 | 117,548 | +216.3% |
| 4Q24 | 100,999 | +97.5% |
| 3Q24 | 117,860 | +11.1% |
| 2Q24 | 44,379 | -40.2% |
| 1Q24 | 37,160 | -58.1% |
| 4Q23 | 51,138 | +298.8% |
| 3Q23 | 106,060 | -28.4% |
| 2Q23 | 74,215 | +49.8% |
| 1Q23 | 88,725 | -21.1% |
| 4Q22 | 12,822 | -82.7% |
| 3Q22 | 148,178 | +61.1% |
| 2Q22 | 49,553 | -22.7% |
| 1Q22 | 112,447 | +81.6% |
| 4Q21 | 74,000 | -13.1% |
| 3Q21 | 92,000 | +73.1% |
| 2Q21 | 64,069 | +38.2% |
| 1Q21 | 61,931 | -41.9% |
| 4Q20 | 85,165 | +356.1% |
| 3Q20 | 53,152 | -60.9% |
| 2Q20 | 46,346 | +24.1% |
| 1Q20 | 106,608 | -5.1% |
| 4Q19 | 18,671 | -76.5% |
| 3Q19 | 135,871 | +17.0% |
| 2Q19 | 37,354 | -16.5% |
| 1Q19 | 112,295 | +9.5% |
| 4Q18 | 79,326 | - |
| 3Q18 | 116,086 | - |
| 2Q18 | 44,762 | - |
| 1Q18 | 102,544 | - |