| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 78,000 | +169.0% |
| 4Q25 | 194,850 | +25.2% |
| 3Q25 | 29,000 | +1186.6% |
| 2Q25 | 121,000 | -14.4% |
| 1Q25 | 18,055 | -71.2% |
| 4Q24 | 155,693 | -12.7% |
| 3Q24 | 2,254 | -96.6% |
| 2Q24 | 141,306 | -5.8% |
| 1Q24 | 62,747 | +14.3% |
| 4Q23 | 178,289 | +31.3% |
| 3Q23 | 65,705 | +84.7% |
| 2Q23 | 150,006 | +24.7% |
| 1Q23 | 54,886 | -1279.6% |
| 4Q22 | 135,778 | -13.4% |
| 3Q22 | 35,569 | +27.0% |
| 2Q22 | 120,306 | -50.3% |
| 1Q22 | -4,653 | -82.1% |
| 4Q21 | 156,774 | +1.6% |
| 3Q21 | 28,000 | -57.5% |
| 2Q21 | 241,929 | +96.8% |
| 1Q21 | -25,929 | -262.6% |
| 4Q20 | 154,232 | +68.9% |
| 3Q20 | 65,878 | +661.7% |
| 2Q20 | 122,944 | +34.7% |
| 1Q20 | 15,950 | -12.4% |
| 4Q19 | 91,337 | -6.8% |
| 3Q19 | 8,649 | -80.4% |
| 2Q19 | 91,280 | +25.7% |
| 1Q19 | 18,212 | -227750.0% |
| 4Q18 | 98,022 | -10.3% |
| 3Q18 | 44,126 | -10656.5% |
| 2Q18 | 72,636 | +43.6% |
| 1Q18 | -8 | -100.0% |
| 4Q17 | 109,217 | +96.0% |
| 3Q17 | -418 | -102.2% |
| 2Q17 | 50,596 | - |
| 1Q17 | 17,963 | - |
| 4Q16 | 55,722 | - |
| 3Q16 | 18,593 | - |