| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 335,322 | +59.7% |
| 2Q26 | 81,678 | +1.0% |
| 1Q26 | 7,008 | -96.1% |
| 4Q25 | 597,965 | +91.1% |
| 3Q25 | 209,994 | - |
| 2Q25 | 80,899 | - |
| 1Q25 | 180,142 | +185.4% |
| 4Q24 | 312,965 | +18.8% |
| 1Q24 | 63,115 | -51.0% |
| 4Q23 | 263,416 | -19.0% |
| 3Q23 | 294,958 | +52.0% |
| 2Q23 | 277,820 | -748.1% |
| 1Q23 | 128,866 | +86.6% |
| 4Q22 | 325,131 | +47.8% |
| 3Q22 | 194,000 | +3.0% |
| 2Q22 | -42,866 | -112.4% |
| 1Q22 | 69,048 | -78.1% |
| 4Q21 | 220,000 | -46.5% |
| 3Q21 | 188,422 | -136.3% |
| 2Q21 | 345,530 | +236.9% |
| 1Q21 | 315,736 | -460.8% |
| 4Q20 | 411,598 | +109.3% |
| 3Q20 | -518,762 | - |
| 2Q19 | 102,570 | -248.8% |
| 1Q20 | -87,498 | -38.6% |
| 4Q19 | 196,671 | -33.1% |
| 1Q19 | -142,420 | +49.5% |
| 4Q18 | 293,938 | +27.3% |
| 3Q18 | -38,113 | -48.4% |
| 2Q18 | -68,911 | +189.8% |
| 1Q18 | -95,281 | +39.1% |
| 4Q17 | 230,909 | +20.2% |
| 3Q17 | -73,873 | -150.5% |
| 2Q17 | -23,775 | - |
| 1Q17 | -68,493 | - |
| 4Q16 | 192,104 | - |
| 3Q16 | 146,183 | - |