| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 289,000 | +53.7% |
| 2Q26 | 220,000 | +71.9% |
| 1Q26 | 167,000 | +44.0% |
| 4Q25 | 301,473 | +27.5% |
| 3Q25 | 188,000 | +108.0% |
| 2Q25 | 128,000 | -29.8% |
| 1Q25 | 116,000 | +402.2% |
| 4Q24 | 236,394 | +33.0% |
| 3Q24 | 90,367 | -52.1% |
| 2Q24 | 182,444 | +460.6% |
| 1Q24 | 23,100 | -107.2% |
| 4Q23 | 177,719 | -907.8% |
| 3Q23 | 188,738 | - |
| 2Q23 | 32,543 | -174.8% |
| 1Q23 | -319,700 | +29.2% |
| 4Q22 | -22,000 | -82.9% |
| 3Q21 | -43,520 | -81.7% |
| 2Q21 | -247,424 | -57.6% |
| 1Q21 | -128,662 | -71.5% |
| 4Q20 | 7,278 | -102.2% |
| 3Q20 | -238,049 | - |
| 2Q20 | -583,526 | - |
| 1Q20 | -452,156 | - |
| 4Q19 | -331,142 | - |