| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 296,000 | +543.5% |
| 2Q26 | 116,000 | +48.7% |
| 1Q26 | 212,000 | +171.8% |
| 4Q25 | 250,000 | +50.2% |
| 3Q25 | 46,000 | -197.9% |
| 2Q25 | 78,000 | -61.4% |
| 1Q25 | 78,000 | -23.3% |
| 4Q24 | 166,463 | +69.4% |
| 3Q24 | -47,000 | -146.1% |
| 2Q24 | 202,285 | +3.3% |
| 1Q24 | 101,715 | -46.2% |
| 4Q23 | 98,295 | +136.7% |
| 3Q23 | 102,002 | -21.5% |
| 2Q23 | 195,903 | +27.8% |
| 1Q23 | 189,095 | +33.8% |
| 4Q22 | 41,524 | -40.7% |
| 3Q22 | 130,000 | -1346.9% |
| 2Q22 | 153,325 | +186.3% |
| 1Q22 | 141,344 | +215.5% |
| 4Q21 | 70,064 | - |
| 3Q21 | -10,426 | - |
| 2Q21 | 53,562 | - |
| 1Q21 | 44,800 | - |
| 4Q19 | 25,394 | - |