| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 395,000 | +1.5% |
| 2Q26 | 192,000 | -6.8% |
| 1Q26 | 205,000 | +4.1% |
| 4Q25 | 447,000 | +285.3% |
| 3Q25 | 389,000 | -11.4% |
| 2Q25 | 206,000 | +3.5% |
| 1Q25 | 197,000 | +11.9% |
| 4Q24 | 116,000 | -43.1% |
| 3Q24 | 439,000 | +23.7% |
| 2Q24 | 199,000 | +268.5% |
| 1Q24 | 176,000 | +125.6% |
| 4Q23 | 204,000 | +10.9% |
| 3Q23 | 355,000 | +765.9% |
| 2Q23 | 54,000 | +74.2% |
| 1Q23 | 78,000 | -388.9% |
| 4Q22 | 184,000 | -20.3% |
| 3Q22 | 41,000 | -68.9% |
| 2Q22 | 31,000 | -125.2% |
| 1Q22 | -27,000 | -91.4% |
| 4Q21 | 231,000 | -14.1% |
| 3Q21 | 132,000 | +78.4% |
| 2Q21 | -123,000 | -143.5% |
| 1Q21 | -314,000 | -385.5% |
| 4Q20 | 269,000 | -3.2% |
| 3Q20 | 74,000 | - |
| 2Q20 | 283,000 | - |
| 1Q20 | 110,000 | - |
| 4Q19 | 278,000 | - |