| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 199,867 | +56.6% |
| 2Q26 | 161,101 | +35.9% |
| 1Q26 | -83,000 | +207.4% |
| 4Q25 | -160,412 | -462.3% |
| 3Q25 | 127,627 | -29.1% |
| 2Q25 | 118,519 | -30.9% |
| 1Q25 | -27,000 | -162.0% |
| 4Q24 | 44,279 | -51.3% |
| 3Q24 | 180,000 | -31.9% |
| 2Q24 | 171,457 | - |
| 1Q24 | 43,543 | -36.1% |
| 4Q23 | 90,836 | -593.4% |
| 3Q23 | 264,319 | +14.7% |
| 1Q23 | 68,159 | +52.4% |
| 4Q22 | -18,410 | -109.3% |
| 3Q22 | 230,410 | +46.5% |
| 2Q22 | 176,841 | -36.0% |
| 1Q22 | 44,719 | -72.9% |
| 4Q21 | 197,190 | -306.5% |
| 3Q20 | 157,243 | +172.3% |
| 2Q21 | 276,281 | - |
| 1Q21 | 165,028 | +65.2% |
| 4Q20 | -95,469 | -185.2% |
| 1Q20 | 99,922 | +5.2% |
| 4Q19 | 112,096 | +212.3% |
| 3Q19 | 57,748 | +201.5% |
| 2Q19 | 10,156 | +1.9% |
| 1Q19 | 94,946 | +282.8% |
| 4Q18 | 35,892 | -76.6% |
| 3Q18 | 19,154 | +376.9% |
| 2Q18 | 9,968 | -65.8% |
| 1Q18 | 24,800 | -68.2% |
| 4Q17 | 153,264 | -13.4% |
| 3Q17 | 4,016 | - |
| 2Q17 | 29,126 | - |
| 1Q17 | 77,873 | - |
| 4Q16 | 176,990 | - |