| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 464,000 | +97.4% |
| 2Q26 | 356,000 | +49.0% |
| 1Q26 | 254,000 | +20.4% |
| 4Q25 | 62,000 | -67.9% |
| 3Q25 | 235,000 | -5.9% |
| 2Q25 | 239,000 | +52.0% |
| 1Q25 | 211,000 | +20.1% |
| 4Q24 | 193,339 | +147.1% |
| 3Q24 | 249,661 | +135.5% |
| 2Q24 | 157,244 | +773.6% |
| 1Q24 | 175,756 | -462.8% |
| 4Q23 | 78,239 | -142.8% |
| 3Q23 | 106,000 | +25.0% |
| 2Q23 | 18,000 | -87.5% |
| 1Q23 | -48,447 | -137.1% |
| 4Q22 | -183,000 | -190.7% |
| 3Q22 | 84,790 | -78.4% |
| 2Q22 | 144,210 | -60.0% |
| 1Q22 | 130,596 | -49.9% |
| 4Q21 | 201,762 | +34.0% |
| 3Q21 | 393,074 | +99.2% |
| 2Q21 | 360,457 | +116.4% |
| 1Q21 | 260,543 | +129.2% |
| 4Q20 | 150,604 | -11.1% |
| 3Q20 | 197,328 | +136.7% |
| 2Q20 | 166,565 | +28.5% |
| 1Q20 | 113,674 | -24.1% |
| 4Q19 | 169,362 | +68.4% |
| 3Q19 | 83,370 | -50.0% |
| 2Q19 | 129,657 | -15.0% |
| 1Q19 | 149,837 | -0.8% |
| 4Q18 | 100,566 | +144.7% |
| 3Q18 | 166,644 | -34.5% |
| 2Q18 | 152,455 | -9.0% |
| 1Q18 | 151,060 | +71.6% |
| 4Q17 | 41,092 | -45.0% |
| 3Q17 | 254,588 | +135.2% |
| 2Q17 | 167,547 | - |
| 1Q17 | 88,054 | - |
| 4Q16 | 74,751 | - |
| 3Q16 | 108,256 | - |