| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 337,000 | +74.6% |
| 2Q26 | 359,000 | +38.1% |
| 1Q26 | 291,000 | +71.2% |
| 4Q25 | 132,000 | -980.0% |
| 3Q25 | 193,000 | -62.7% |
| 2Q25 | 260,000 | -48.2% |
| 1Q25 | 170,000 | -61.5% |
| 4Q24 | -15,000 | -106.0% |
| 3Q24 | 518,000 | -2977.8% |
| 2Q24 | 501,474 | +131.6% |
| 1Q24 | 441,526 | -1245.9% |
| 4Q23 | 250,721 | +78.3% |
| 3Q23 | -18,000 | -112.2% |
| 2Q23 | 216,531 | -38.6% |
| 1Q23 | -38,531 | -106.2% |
| 4Q22 | 140,619 | -70.8% |
| 3Q22 | 147,577 | -78.2% |
| 2Q22 | 352,493 | +267.5% |
| 1Q22 | 618,930 | -339.6% |
| 4Q21 | 481,647 | +63.5% |
| 3Q21 | 678,390 | +164.7% |
| 2Q21 | 95,911 | -69.5% |
| 1Q21 | -258,301 | -166.0% |
| 4Q20 | 294,497 | -12.4% |
| 3Q20 | 256,263 | -52.6% |
| 2Q20 | 314,468 | -40.0% |
| 1Q20 | 391,422 | -37.8% |
| 4Q19 | 336,023 | -26.5% |
| 3Q19 | 540,688 | -12.9% |
| 2Q19 | 524,458 | -21.5% |
| 1Q19 | 629,455 | +18.7% |
| 4Q18 | 457,336 | -2.8% |
| 3Q18 | 620,803 | -10.4% |
| 2Q18 | 668,415 | +29.7% |
| 1Q18 | 530,302 | -16.3% |
| 4Q17 | 470,691 | -5.3% |
| 3Q17 | 692,550 | +63.5% |
| 2Q17 | 515,361 | - |
| 1Q17 | 633,853 | - |
| 4Q16 | 496,976 | - |
| 3Q16 | 423,672 | - |