| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 74,000 | -29.5% |
| 2Q26 | 289,000 | +24.6% |
| 1Q26 | 195,000 | +58.5% |
| 4Q25 | -22,898 | +32.5% |
| 3Q25 | 105,000 | -2.4% |
| 2Q25 | 232,000 | +6.4% |
| 1Q25 | 123,000 | -6.6% |
| 4Q24 | -17,286 | -27.4% |
| 3Q24 | 107,533 | -12.7% |
| 2Q24 | 218,000 | +118.4% |
| 1Q24 | 131,674 | +1.3% |
| 4Q23 | -23,824 | -78.8% |
| 3Q23 | 123,241 | +125.3% |
| 2Q23 | 99,814 | -320.4% |
| 1Q23 | 129,945 | -213.6% |
| 4Q22 | -112,133 | -53.0% |
| 3Q22 | 54,695 | +8.3% |
| 2Q22 | -45,286 | -55.6% |
| 1Q22 | -114,430 | -71.9% |
| 4Q21 | -238,357 | +17.1% |
| 3Q21 | 50,480 | +21.0% |
| 2Q21 | -101,973 | -155.1% |
| 1Q21 | -407,507 | -1519.2% |
| 4Q20 | -203,616 | +289.4% |
| 3Q20 | 41,710 | -51.0% |
| 2Q20 | 184,937 | -19.7% |
| 1Q20 | 28,714 | +64.7% |
| 4Q19 | -52,287 | -58.8% |
| 3Q19 | 85,161 | +39.1% |
| 2Q19 | 230,343 | +8.3% |
| 1Q19 | 17,429 | -10.7% |
| 4Q18 | -126,964 | +89.4% |
| 3Q18 | 61,217 | -21.1% |
| 2Q18 | 212,719 | +6.4% |
| 1Q18 | 19,519 | -48.4% |
| 4Q17 | -67,048 | +84.0% |
| 3Q17 | 77,565 | +130.7% |
| 2Q17 | 199,871 | - |
| 1Q17 | 37,834 | - |
| 4Q16 | -36,447 | - |
| 3Q16 | 33,617 | - |