| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 186,000 | +4.5% |
| 2Q26 | 217,000 | +9.0% |
| 1Q26 | 160,000 | -46.3% |
| 4Q25 | 122,000 | -25.6% |
| 3Q25 | 178,000 | -18.3% |
| 2Q25 | 199,000 | -14.1% |
| 1Q25 | 298,000 | -10.8% |
| 4Q24 | 164,000 | +19.0% |
| 3Q24 | 217,751 | +0.2% |
| 2Q24 | 231,553 | +246.4% |
| 1Q24 | 334,000 | +47.1% |
| 4Q23 | 137,770 | +191.2% |
| 3Q23 | 217,377 | -12.6% |
| 2Q23 | 66,853 | -50.7% |
| 1Q23 | 227,000 | +3.2% |
| 4Q22 | 47,305 | -127.2% |
| 3Q22 | 248,842 | +53.3% |
| 2Q22 | 135,687 | +19.4% |
| 1Q22 | 220,000 | +358.4% |
| 4Q21 | -173,851 | -11.4% |
| 3Q21 | 162,357 | -500.3% |
| 2Q21 | 113,646 | +909.4% |
| 1Q21 | 47,997 | -49.1% |
| 4Q20 | -196,272 | -11.3% |
| 3Q20 | -40,556 | -462.7% |
| 2Q20 | 11,259 | -113.9% |
| 1Q20 | 94,259 | +411.7% |
| 4Q19 | -221,210 | -381.1% |
| 3Q19 | 11,181 | - |
| 2Q19 | -81,273 | - |
| 1Q19 | 18,420 | - |
| 4Q18 | 78,699 | - |