| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 288,000 | +30.9% |
| 2Q26 | 174,000 | +85.1% |
| 1Q26 | 101,000 | +165.8% |
| 4Q25 | 364,208 | +19.8% |
| 3Q25 | 220,000 | +96.4% |
| 2Q25 | 94,000 | -49.2% |
| 1Q25 | 38,000 | -84.0% |
| 4Q24 | 304,000 | +11.7% |
| 3Q24 | 112,000 | -66.3% |
| 2Q24 | 185,000 | -35.5% |
| 1Q24 | 237,541 | +37.5% |
| 4Q23 | 272,090 | +8.4% |
| 3Q23 | 332,640 | +17.1% |
| 2Q23 | 287,000 | +290.6% |
| 1Q23 | 172,749 | +53.5% |
| 4Q22 | 251,000 | +10.1% |
| 3Q22 | 284,000 | +25.0% |
| 2Q22 | 73,475 | -46.6% |
| 1Q22 | 112,525 | +7.8% |
| 4Q21 | 227,896 | +46.8% |
| 3Q21 | 227,111 | +1.8% |
| 2Q21 | 137,629 | -29.1% |
| 1Q21 | 104,371 | +50.0% |
| 4Q20 | 155,200 | -44.8% |
| 3Q20 | 223,129 | +48.4% |
| 2Q20 | 194,169 | +349.4% |
| 1Q20 | 69,565 | -253.1% |
| 4Q19 | 281,394 | +178.5% |
| 3Q19 | 150,392 | +599.5% |
| 2Q19 | 43,205 | -259.9% |
| 1Q19 | -45,441 | -445.0% |
| 4Q18 | 101,042 | +62.1% |
| 3Q18 | 21,500 | +184.1% |
| 2Q18 | -27,023 | -871.6% |
| 1Q18 | 13,171 | -234.9% |
| 4Q17 | 62,346 | -38.8% |
| 3Q17 | 7,567 | -69.0% |
| 2Q17 | 3,502 | - |
| 1Q17 | -9,760 | - |
| 4Q16 | 101,894 | - |
| 3Q16 | 24,434 | - |