| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,000 | -97.5% |
| 2Q26 | 81,000 | -27.7% |
| 1Q26 | 77,000 | -76.3% |
| 4Q25 | -142,054 | -67.0% |
| 3Q25 | 550,134 | +103.6% |
| 2Q25 | 112,000 | -23.8% |
| 1Q25 | 325,000 | -4.8% |
| 4Q24 | -431,097 | +343.4% |
| 3Q24 | 270,158 | +24.1% |
| 2Q24 | 147,004 | -9.6% |
| 1Q24 | 341,308 | +3.2% |
| 4Q23 | -97,221 | -16.4% |
| 3Q23 | 217,651 | -7.2% |
| 2Q23 | 162,658 | +4.6% |
| 1Q23 | 330,691 | +2.8% |
| 4Q22 | -116,259 | +252.3% |
| 3Q22 | 234,597 | +6.0% |
| 2Q22 | 155,485 | +10.3% |
| 1Q22 | 321,540 | +22.3% |
| 4Q21 | -33,000 | -53.2% |
| 3Q21 | 221,228 | +19.4% |
| 2Q21 | 140,958 | +65.7% |
| 1Q21 | 262,814 | +282.8% |
| 4Q20 | -70,519 | -1016.3% |
| 3Q20 | 185,285 | +48.6% |
| 2Q20 | 85,044 | +17.0% |
| 1Q20 | 68,654 | -54.0% |
| 4Q19 | 7,696 | -81.6% |
| 3Q19 | 124,691 | -39.3% |
| 2Q19 | 72,694 | -8.3% |
| 1Q19 | 149,105 | -1.9% |
| 4Q18 | 41,766 | -21.1% |
| 3Q18 | 205,267 | +42.3% |
| 2Q18 | 79,237 | -54.9% |
| 1Q18 | 152,046 | +139.2% |
| 4Q17 | 52,956 | -39.3% |
| 3Q17 | 144,200 | -23.5% |
| 2Q17 | 175,755 | +22.9% |
| 1Q17 | 63,575 | -46.2% |
| 4Q16 | 87,194 | - |
| 3Q16 | 188,477 | - |
| 2Q16 | 142,994 | - |
| 1Q16 | 118,134 | - |