| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 453,185 | +35.6% |
| 2Q26 | -185,066 | -372.2% |
| 1Q26 | 203,375 | +8.4% |
| 4Q25 | 132,470 | +133.2% |
| 3Q25 | 334,247 | -42.1% |
| 2Q25 | 68,000 | - |
| 1Q25 | 187,684 | -37.7% |
| 4Q24 | 56,808 | -70.9% |
| 3Q24 | 577,512 | +27.1% |
| 1Q24 | 301,454 | +116.8% |
| 4Q23 | 195,036 | -171.2% |
| 3Q23 | 454,431 | -149.2% |
| 2Q23 | -187,393 | - |
| 1Q23 | 139,017 | -127.7% |
| 4Q22 | -274,053 | -29.7% |
| 3Q22 | -923,061 | - |
| 1Q22 | -501,816 | -13.5% |
| 4Q21 | -389,709 | -16.3% |
| 2Q21 | -337,811 | -155.4% |
| 1Q21 | -580,189 | -1760.5% |
| 4Q20 | -465,817 | -2058.9% |
| 3Q20 | 175,248 | - |
| 2Q20 | 609,393 | -1080.6% |
| 1Q20 | 34,941 | -47.8% |
| 4Q19 | 23,780 | -113.5% |
| 2Q19 | -62,147 | -162.5% |
| 1Q19 | 66,999 | -49.4% |
| 4Q18 | -176,399 | +211.7% |
| 3Q18 | 298,724 | -23.8% |
| 2Q18 | 99,449 | -4595.9% |
| 1Q18 | 132,495 | +9.2% |
| 4Q17 | -56,598 | -53.1% |
| 3Q17 | 392,174 | +32.3% |
| 2Q17 | -2,212 | - |
| 1Q17 | 121,319 | - |
| 4Q16 | -120,643 | - |
| 3Q16 | 296,495 | - |