| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 156,000 | -17.9% |
| 2Q26 | 101,000 | +42.3% |
| 1Q26 | 129,000 | +84.3% |
| 4Q25 | 133,000 | +15.5% |
| 3Q25 | 190,000 | +23.7% |
| 2Q25 | 71,000 | +7.1% |
| 1Q25 | 70,000 | +48.1% |
| 4Q24 | 115,124 | +29.4% |
| 3Q24 | 153,606 | +53.6% |
| 2Q24 | 66,298 | -29.5% |
| 1Q24 | 47,273 | -17.8% |
| 4Q23 | 89,000 | +171.4% |
| 3Q23 | 100,000 | +15.3% |
| 2Q23 | 94,000 | +95.4% |
| 1Q23 | 57,543 | +185.1% |
| 4Q22 | 32,796 | +70.9% |
| 3Q22 | 86,716 | +55.4% |
| 2Q22 | 48,102 | -1364.2% |
| 1Q22 | 20,182 | -253.2% |
| 4Q21 | 19,187 | -194.5% |
| 3Q21 | 55,789 | +3.2% |
| 2Q21 | -3,805 | -107.4% |
| 1Q21 | -13,171 | -50.0% |
| 4Q20 | -20,293 | -124.1% |
| 3Q20 | 54,048 | -46.0% |
| 2Q20 | 51,672 | -2.8% |
| 1Q20 | -26,324 | -322.2% |
| 4Q19 | 84,296 | +46.1% |
| 3Q19 | 100,091 | +32.9% |
| 2Q19 | 53,181 | +16.6% |
| 1Q19 | 11,849 | -77.3% |
| 4Q18 | 57,691 | -3.2% |
| 3Q18 | 75,300 | -22.1% |
| 2Q18 | 45,604 | +1.2% |
| 1Q18 | 52,313 | -26.4% |
| 4Q17 | 59,574 | -4.3% |
| 3Q17 | 96,647 | +36.9% |
| 2Q17 | 45,083 | - |
| 1Q17 | 71,063 | - |
| 4Q16 | 62,243 | - |
| 3Q16 | 70,610 | - |