| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 33,000 | +725.0% |
| 2Q26 | 126,000 | +96.9% |
| 1Q26 | 55,000 | -31.3% |
| 4Q25 | 38,000 | +139.6% |
| 3Q25 | 4,000 | -89.2% |
| 2Q25 | 64,000 | -53.6% |
| 1Q25 | 80,000 | -35.6% |
| 4Q24 | 15,858 | -72.2% |
| 3Q24 | 37,142 | -32.5% |
| 2Q24 | 138,000 | -11.6% |
| 1Q24 | 124,296 | -22.3% |
| 4Q23 | 57,000 | -24.2% |
| 3Q23 | 55,000 | -8.1% |
| 2Q23 | 156,102 | +4.1% |
| 1Q23 | 159,898 | +34.4% |
| 4Q22 | 75,181 | -22.0% |
| 3Q22 | 59,819 | -57.6% |
| 2Q22 | 150,023 | -31.6% |
| 1Q22 | 118,977 | -31.3% |
| 4Q21 | 96,352 | -19.3% |
| 3Q21 | 140,983 | - |
| 2Q21 | 219,184 | +9.5% |
| 1Q21 | 173,204 | +22.2% |
| 4Q20 | 119,367 | +19.5% |
| 2Q19 | 200,109 | +4.1% |
| 1Q20 | 141,746 | -13.5% |
| 4Q19 | 99,876 | +0.8% |
| 3Q19 | 243,035 | +138.7% |
| 1Q19 | 163,863 | -24.3% |
| 4Q18 | 99,041 | -29.6% |
| 3Q18 | 101,813 | -49.6% |
| 2Q18 | 192,258 | -31.7% |
| 1Q18 | 216,346 | -31.6% |
| 4Q17 | 140,588 | -38.1% |
| 3Q17 | 201,857 | -14.3% |
| 2Q17 | 281,377 | - |
| 1Q17 | 316,152 | - |
| 4Q16 | 227,044 | - |
| 3Q16 | 235,619 | - |