| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,243 | -291.6% |
| 2Q26 | 448,369 | +44.6% |
| 1Q26 | 255,631 | +5.9% |
| 4Q25 | 85,000 | -218.4% |
| 3Q25 | -9,000 | -85.0% |
| 2Q25 | 310,000 | -13.0% |
| 1Q25 | 241,332 | +5.6% |
| 4Q24 | -71,811 | -82.4% |
| 3Q24 | -60,122 | - |
| 2Q24 | 356,255 | +371.4% |
| 1Q24 | 228,428 | +299.7% |
| 4Q23 | -406,909 | +194.0% |
| 2Q23 | 75,572 | -76.9% |
| 1Q23 | 57,151 | -66.0% |
| 4Q22 | -138,411 | -144.9% |
| 3Q22 | 187,819 | - |
| 2Q21 | 327,832 | - |
| 1Q22 | 167,932 | - |
| 4Q21 | 308,238 | -145.9% |
| 4Q20 | -672,081 | - |