| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -21,000 | -111.9% |
| 2Q26 | 162,000 | -24.7% |
| 1Q26 | -21,000 | -116.4% |
| 4Q25 | 322,882 | +3.4% |
| 3Q25 | 176,000 | -32.5% |
| 2Q25 | 215,000 | -29.8% |
| 1Q25 | 128,000 | +11.6% |
| 4Q24 | 312,193 | 0.0% |
| 3Q24 | 260,792 | +102.5% |
| 2Q24 | 306,479 | +25.4% |
| 1Q24 | 114,729 | +695.3% |
| 4Q23 | 312,156 | +160.7% |
| 3Q23 | 128,767 | +1171.4% |
| 2Q23 | 244,305 | -4.8% |
| 1Q23 | 14,425 | -184.8% |
| 4Q22 | 119,747 | -7.7% |
| 3Q22 | 10,128 | -82.5% |
| 2Q22 | 256,577 | -924.6% |
| 1Q22 | -17,017 | -87.9% |
| 4Q21 | 129,697 | +89.2% |
| 3Q21 | 58,015 | -279.6% |
| 2Q21 | -31,116 | -112.0% |
| 1Q21 | -140,136 | -2814.8% |
| 4Q20 | 68,537 | -13.6% |
| 3Q20 | -32,298 | -150.3% |
| 2Q20 | 259,976 | +184.2% |
| 1Q20 | 5,162 | -94.5% |
| 4Q19 | 79,305 | -42.3% |
| 3Q19 | 64,218 | -24.5% |
| 2Q19 | 91,491 | -58.0% |
| 1Q19 | 94,300 | +143.5% |
| 4Q18 | 137,419 | +444.8% |
| 3Q18 | 85,078 | +70.9% |
| 2Q18 | 217,693 | -1.7% |
| 1Q18 | 38,734 | +222.1% |
| 4Q17 | 25,226 | -81.0% |
| 3Q17 | 49,771 | -23.0% |
| 2Q17 | 221,469 | +26.8% |
| 1Q17 | 12,024 | +23.4% |
| 4Q16 | 132,922 | - |
| 3Q16 | 64,633 | - |
| 2Q16 | 174,628 | - |
| 1Q16 | 9,741 | - |