| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 941,000 | +377.7% |
| 2Q26 | 170,000 | +15.6% |
| 1Q26 | 529,000 | +267.4% |
| 4Q25 | 246,596 | -278.2% |
| 3Q25 | 197,000 | -9.8% |
| 2Q25 | 147,000 | -47.1% |
| 1Q25 | 144,000 | +20.5% |
| 4Q24 | -138,379 | -172.3% |
| 3Q24 | 218,379 | +129.4% |
| 2Q24 | 278,000 | +209.8% |
| 1Q24 | 119,462 | -333.1% |
| 4Q23 | 191,316 | +43.4% |
| 3Q23 | 95,205 | +303.7% |
| 2Q23 | 89,730 | -213.6% |
| 1Q23 | -51,251 | -143.9% |
| 4Q22 | 133,418 | -50.1% |
| 3Q22 | 23,582 | - |
| 2Q22 | -79,000 | - |
| 1Q22 | 116,877 | - |
| 4Q21 | 267,294 | - |