| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 264,000 | +79.6% |
| 2Q26 | 156,000 | +4.0% |
| 1Q26 | 100,000 | -36.3% |
| 4Q25 | 224,000 | +48.3% |
| 3Q25 | 147,000 | +10.7% |
| 2Q25 | 150,000 | +9.3% |
| 1Q25 | 157,000 | +6.8% |
| 4Q24 | 151,000 | -3.2% |
| 3Q24 | 132,820 | +56.8% |
| 2Q24 | 137,233 | -11.3% |
| 1Q24 | 146,947 | +120.9% |
| 4Q23 | 156,000 | +216.8% |
| 3Q23 | 84,722 | +433.6% |
| 2Q23 | 154,751 | +140.8% |
| 1Q23 | 66,527 | -312.1% |
| 4Q22 | 49,236 | +7.7% |
| 3Q22 | 15,876 | -90.5% |
| 2Q22 | 64,261 | -77.4% |
| 1Q22 | -31,373 | -119.5% |
| 4Q21 | 45,728 | -35.2% |
| 3Q21 | 167,990 | +258.8% |
| 2Q21 | 284,354 | +477.1% |
| 1Q21 | 161,297 | +254.7% |
| 4Q20 | 70,616 | +30.3% |
| 3Q20 | 46,824 | -44.2% |
| 2Q20 | 49,274 | -58.6% |
| 1Q20 | 45,471 | +4.6% |
| 4Q19 | 54,179 | +1701.8% |
| 3Q19 | 83,940 | +225.9% |
| 2Q19 | 119,127 | +256.7% |
| 1Q19 | 43,472 | -60.2% |
| 4Q18 | 3,007 | - |
| 3Q18 | 25,753 | - |
| 2Q18 | 33,393 | - |
| 1Q18 | 109,328 | - |