| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 98,000 | +139.0% |
| 2Q26 | 116,000 | -22.7% |
| 1Q26 | 145,000 | +178.8% |
| 4Q25 | 304,000 | +279.9% |
| 3Q25 | 41,000 | -137.1% |
| 2Q25 | 150,000 | -47.1% |
| 1Q25 | 52,000 | -68.6% |
| 4Q24 | 80,025 | -53.8% |
| 3Q24 | -110,574 | -155.4% |
| 2Q24 | 283,707 | +67.9% |
| 1Q24 | 165,746 | -320.7% |
| 4Q23 | 173,322 | -49.5% |
| 3Q23 | 199,741 | -33.7% |
| 2Q23 | 168,937 | +7.1% |
| 1Q23 | -75,107 | -150.0% |
| 4Q22 | 343,000 | +118.5% |
| 3Q22 | 301,269 | +7.5% |
| 2Q22 | 157,731 | +21.6% |
| 1Q22 | 150,313 | +9.7% |
| 4Q21 | 157,000 | -73.6% |
| 3Q21 | 280,357 | -22.3% |
| 2Q21 | 129,670 | -66.6% |
| 1Q21 | 136,973 | -26.9% |
| 4Q20 | 595,570 | +12.4% |
| 3Q20 | 360,705 | -10.8% |
| 2Q20 | 388,387 | +14.3% |
| 1Q20 | 187,437 | +24.6% |
| 4Q19 | 529,672 | -16.8% |
| 3Q19 | 404,368 | +14.7% |
| 2Q19 | 339,710 | +144.6% |
| 1Q19 | 150,424 | -703.2% |
| 4Q18 | 636,427 | +163.0% |
| 3Q18 | 352,427 | -2356.8% |
| 2Q18 | 138,892 | -55.2% |
| 1Q18 | -24,939 | -147.5% |
| 4Q17 | 241,989 | -3.7% |
| 3Q17 | -15,616 | -115.5% |
| 2Q17 | 310,191 | - |
| 1Q17 | 52,532 | - |
| 4Q16 | 251,261 | - |
| 3Q16 | 100,525 | - |