| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 195,000 | +25.0% |
| 2Q26 | 91,000 | +149.6% |
| 1Q26 | 152,000 | +29.9% |
| 4Q25 | 83,293 | -17.5% |
| 3Q25 | 156,000 | +32.4% |
| 2Q25 | 36,452 | -16.9% |
| 1Q25 | 117,000 | +216.2% |
| 4Q24 | 100,999 | -16.5% |
| 3Q24 | 117,860 | +11.1% |
| 2Q24 | 43,840 | -65.1% |
| 1Q24 | 37,000 | -58.0% |
| 4Q23 | 120,899 | +787.9% |
| 3Q23 | 106,060 | -28.3% |
| 2Q23 | 125,780 | +151.6% |
| 1Q23 | 88,000 | -21.4% |
| 4Q22 | 13,616 | -81.4% |
| 3Q22 | 148,000 | +163.8% |
| 2Q22 | 50,000 | -22.3% |
| 1Q22 | 112,000 | +80.8% |
| 4Q21 | 73,160 | +1.0% |
| 3Q21 | 56,111 | +5.6% |
| 2Q21 | 64,329 | +38.8% |
| 1Q21 | 61,931 | -41.9% |
| 4Q20 | 72,431 | +287.9% |
| 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 | - |