| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 677,000 | +394.2% |
| 2Q26 | 408,000 | +88.0% |
| 1Q26 | 41,000 | -66.4% |
| 4Q25 | 247,028 | -2.8% |
| 3Q25 | 137,000 | -59.5% |
| 2Q25 | 217,000 | -29.9% |
| 1Q25 | 122,000 | +1.3% |
| 4Q24 | 254,202 | +1.7% |
| 3Q24 | 338,574 | +95.7% |
| 2Q24 | 309,426 | +160.0% |
| 1Q24 | 120,375 | +2023.0% |
| 4Q23 | 250,000 | +237.9% |
| 3Q23 | 173,000 | +71.3% |
| 2Q23 | 119,000 | -12.5% |
| 1Q23 | 5,670 | -124.1% |
| 4Q22 | 73,985 | -9.8% |
| 3Q22 | 101,015 | -57.3% |
| 2Q22 | 136,000 | +391.2% |
| 1Q22 | -23,566 | -93.2% |
| 4Q21 | 82,000 | -172.9% |
| 3Q21 | 236,642 | -659.0% |
| 2Q21 | 27,687 | -90.4% |
| 1Q21 | -346,329 | +1142.9% |
| 4Q20 | -112,457 | -527.6% |
| 3Q20 | -42,336 | -142.2% |
| 2Q20 | 289,833 | +46798.5% |
| 1Q20 | -27,865 | -43.2% |
| 4Q19 | 26,297 | -52.3% |
| 3Q19 | 100,242 | -35.2% |
| 2Q19 | 618 | -95.0% |
| 1Q19 | -49,050 | -67.1% |
| 4Q18 | 55,173 | -38.3% |
| 3Q18 | 154,737 | -10.7% |
| 2Q18 | 12,423 | -66.9% |
| 1Q18 | -149,289 | -3.8% |
| 4Q17 | 89,464 | -174.7% |
| 3Q17 | 173,294 | +292.8% |
| 2Q17 | 37,481 | - |
| 1Q17 | -155,154 | - |
| 4Q16 | -119,832 | - |
| 3Q16 | 44,122 | - |