| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 129,224 | -53.5% |
| 2Q26 | 144,776 | +0.7% |
| 1Q26 | 203,670 | +39.3% |
| 4Q25 | 27,148 | -69.6% |
| 3Q25 | 278,000 | +892.9% |
| 2Q25 | 143,783 | +1037.4% |
| 1Q25 | 146,217 | +138.3% |
| 4Q24 | 89,235 | -49.5% |
| 3Q24 | 28,000 | -84.0% |
| 2Q24 | 12,641 | -68.9% |
| 1Q24 | 61,359 | -28.0% |
| 4Q23 | 176,667 | -22.6% |
| 3Q23 | 175,517 | -10.1% |
| 2Q22 | 40,601 | -3.3% |
| 1Q23 | 85,238 | -53.7% |
| 4Q22 | 228,255 | -19.8% |
| 3Q22 | 195,296 | - |
| 2Q21 | 41,995 | - |
| 1Q22 | 184,257 | - |
| 4Q21 | 284,633 | +2123.2% |
| 4Q20 | 12,803 | - |