| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 186,000 | +4.5% |
| 2Q26 | 217,000 | +9.0% |
| 1Q26 | 160,000 | -46.4% |
| 4Q25 | 122,366 | -25.3% |
| 3Q25 | 178,000 | -18.4% |
| 2Q25 | 199,000 | -14.1% |
| 1Q25 | 298,570 | -10.8% |
| 4Q24 | 163,868 | +18.9% |
| 3Q24 | 218,254 | 0.0% |
| 2Q24 | 231,553 | +250.8% |
| 1Q24 | 334,696 | +47.2% |
| 4Q23 | 137,770 | +191.2% |
| 3Q23 | 218,230 | +17.0% |
| 2Q23 | 66,000 | -51.4% |
| 1Q23 | 227,432 | +3.2% |
| 4Q22 | 47,305 | +5.5% |
| 3Q22 | 186,590 | +14.9% |
| 2Q22 | 135,687 | +19.4% |
| 1Q22 | 220,418 | +359.2% |
| 4Q21 | 44,844 | -122.8% |
| 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 | - |