| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -111,000 | - |
| 2Q26 | 427,000 | -26.1% |
| 1Q26 | -124,000 | +1671.4% |
| 4Q25 | 639,000 | +22.4% |
| 2Q25 | 578,000 | -29.8% |
| 1Q25 | -7,000 | -103.3% |
| 4Q24 | 522,000 | +125.0% |
| 3Q24 | 52,000 | -80.9% |
| 2Q24 | 823,000 | -7.4% |
| 1Q24 | 215,000 | -42.9% |
| 4Q23 | 232,000 | -18.5% |
| 3Q23 | 271,825 | -3.0% |
| 2Q23 | 888,803 | +19.5% |
| 1Q23 | 376,372 | -7551.4% |
| 4Q22 | 284,829 | -50.0% |
| 3Q22 | 280,172 | +52.3% |
| 2Q22 | 744,050 | +32.9% |
| 1Q22 | -5,051 | -97.9% |
| 4Q21 | 570,000 | -246.8% |
| 3Q21 | 183,985 | -131.5% |
| 2Q21 | 559,690 | -13.0% |
| 1Q21 | -235,675 | -62.5% |
| 4Q20 | -388,279 | +2055.1% |
| 3Q20 | -584,600 | +498.0% |
| 2Q20 | 643,113 | -5.1% |
| 1Q20 | -627,904 | +154.1% |
| 4Q19 | -18,017 | -104.3% |
| 3Q19 | -97,765 | -412.3% |
| 2Q19 | 677,428 | -5.1% |
| 1Q19 | -247,091 | +5.0% |
| 4Q18 | 418,369 | -31.6% |
| 3Q18 | 31,304 | -133.7% |
| 2Q18 | 713,693 | +9.9% |
| 1Q18 | -235,347 | -15.8% |
| 4Q17 | 611,465 | +22.2% |
| 3Q17 | -92,964 | -21.3% |
| 2Q17 | 649,673 | - |
| 1Q17 | -279,576 | - |
| 4Q16 | 500,292 | - |
| 3Q16 | -118,078 | - |