| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -5,510 | -104.4% |
| 4Q25 | 36,000 | -28.4% |
| 3Q25 | 126,428 | +71.9% |
| 2Q25 | 151,572 | -36.6% |
| 1Q25 | 275,501 | -25.0% |
| 4Q24 | 50,264 | -29.1% |
| 3Q24 | 73,555 | -65.6% |
| 2Q24 | 239,070 | -38.8% |
| 1Q24 | 367,375 | -2.4% |
| 4Q23 | 70,940 | -126.0% |
| 3Q22 | 213,568 | +19.0% |
| 2Q23 | 390,625 | +50.6% |
| 1Q23 | 376,228 | -18.9% |
| 4Q22 | -273,096 | +4.5% |
| 2Q22 | 259,300 | -57.3% |
| 1Q22 | 464,032 | -8.8% |
| 4Q21 | -261,413 | -66.5% |
| 3Q21 | 179,436 | +10.2% |
| 2Q21 | 606,945 | +509.3% |
| 1Q21 | 508,750 | +129.0% |
| 4Q20 | -781,421 | +449.0% |
| 3Q19 | 162,843 | -399.7% |
| 2Q19 | 99,608 | +90.1% |
| 1Q20 | 222,171 | +0.8% |
| 4Q19 | -142,337 | -319.7% |
| 1Q19 | 220,363 | -9.4% |
| 4Q18 | 64,799 | -60.7% |
| 3Q18 | -54,332 | -136.0% |
| 2Q18 | 52,410 | -74.7% |
| 1Q18 | 243,357 | -18.5% |
| 4Q17 | 164,913 | +26.8% |
| 3Q17 | 150,814 | -1.0% |
| 2Q17 | 206,831 | - |
| 1Q17 | 298,452 | - |
| 4Q16 | 130,063 | - |
| 3Q16 | 152,368 | - |