| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 328,000 | +156.3% |
| 2Q26 | -41,000 | -148.8% |
| 1Q26 | 127,000 | +353.6% |
| 4Q25 | 495,000 | +233.7% |
| 3Q25 | 128,000 | -908.2% |
| 2Q25 | 84,000 | -31.1% |
| 1Q25 | 28,000 | -68.0% |
| 4Q24 | 148,322 | -12.2% |
| 3Q24 | -15,838 | +24.7% |
| 2Q24 | 121,915 | -275.7% |
| 1Q24 | 87,601 | -53.4% |
| 4Q23 | 169,017 | +422.7% |
| 3Q23 | -12,703 | -103.0% |
| 2Q23 | -69,378 | -43.6% |
| 1Q23 | 188,030 | +50.5% |
| 4Q22 | 32,335 | -86.8% |
| 3Q22 | 417,794 | -981.8% |
| 2Q22 | -122,965 | -192.5% |
| 1Q22 | 124,965 | -5458.7% |
| 4Q21 | 245,856 | -37.8% |
| 3Q21 | -47,377 | -123.3% |
| 2Q21 | 132,950 | -215.3% |
| 1Q21 | -2,332 | -105.3% |
| 4Q20 | 395,359 | -536.5% |
| 3Q20 | 203,269 | +3.2% |
| 2Q20 | -115,321 | -230.1% |
| 1Q20 | 44,341 | +560.8% |
| 4Q19 | -90,566 | -150.3% |
| 3Q19 | 196,916 | +209.7% |
| 2Q19 | 88,641 | +1311.9% |
| 1Q19 | 6,710 | -83.3% |
| 4Q18 | 179,873 | +453.6% |
| 3Q18 | 63,573 | -65.7% |
| 2Q18 | 6,278 | -92.9% |
| 1Q18 | 40,116 | -198.1% |
| 4Q17 | 32,490 | +659.5% |
| 3Q17 | 185,398 | +82.0% |
| 2Q17 | 88,625 | - |
| 1Q17 | -40,900 | - |
| 4Q16 | 4,278 | - |
| 3Q16 | 101,885 | - |