| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 184,000 | -1.8% |
| 2Q26 | 106,000 | +29.9% |
| 1Q26 | 166,113 | +93.1% |
| 4Q25 | 136,000 | +730.3% |
| 3Q25 | 187,419 | +373.6% |
| 2Q25 | 81,581 | -27.8% |
| 1Q25 | 86,016 | -19.0% |
| 4Q24 | 16,379 | -87.7% |
| 3Q24 | 39,575 | -71.3% |
| 2Q24 | 112,984 | -33.6% |
| 1Q24 | 106,164 | -30.1% |
| 4Q23 | 132,843 | -10.3% |
| 3Q23 | 137,693 | -36.8% |
| 2Q23 | 170,143 | - |
| 1Q23 | 151,810 | +2.6% |
| 4Q22 | 148,019 | -163.8% |
| 3Q22 | 217,726 | +44.2% |
| 1Q22 | 148,022 | +266.1% |
| 4Q21 | -232,026 | +119.2% |
| 3Q20 | 150,964 | -1961.2% |
| 2Q21 | -108,165 | +81.0% |
| 1Q21 | 40,429 | +415.0% |
| 4Q20 | -105,845 | -188.7% |
| 3Q19 | -8,111 | -121.9% |
| 2Q20 | -59,746 | -282.9% |
| 1Q20 | 7,851 | -80.1% |
| 4Q19 | 119,294 | +219.3% |
| 3Q19 | 36,977 | -36.6% |
| 2Q19 | 32,667 | -48.9% |
| 1Q19 | 39,540 | -342.7% |
| 4Q18 | 37,365 | -177.0% |
| 3Q18 | 58,326 | -178.6% |
| 2Q18 | 63,894 | -169.2% |
| 1Q18 | -16,289 | -84.8% |
| 4Q17 | -48,498 | -64.8% |
| 3Q17 | -74,245 | -17.0% |
| 2Q17 | -92,362 | - |
| 1Q17 | -107,143 | - |
| 4Q16 | -137,909 | - |
| 3Q16 | -89,434 | - |