| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 189,051 | -28.3% |
| 2Q26 | 150,430 | +146.9% |
| 1Q26 | 221,570 | +13.1% |
| 4Q25 | 152,454 | +6.4% |
| 3Q25 | 263,723 | - |
| 2Q25 | 60,926 | -48.3% |
| 1Q25 | 195,882 | +37.3% |
| 4Q24 | 143,320 | +3.7% |
| 2Q23 | 117,748 | +120.8% |
| 1Q24 | 142,718 | -10.9% |
| 4Q23 | 138,140 | -14.8% |
| 3Q23 | 219,534 | -39.3% |
| 2Q22 | 53,339 | -76.8% |
| 1Q23 | 160,174 | -22.2% |
| 4Q22 | 162,197 | -43.4% |
| 3Q22 | 361,464 | +750.6% |
| 2Q21 | 230,237 | -315.5% |
| 1Q22 | 205,962 | +48.9% |
| 4Q21 | 286,799 | +18.0% |
| 3Q21 | 42,495 | -92.8% |
| 2Q20 | -106,837 | -146.0% |
| 1Q21 | 138,317 | -44.7% |
| 4Q20 | 243,021 | -20.9% |
| 3Q20 | 592,654 | - |
| 1Q20 | 250,249 | -11.9% |
| 4Q19 | 307,127 | +18.2% |
| 2Q19 | 232,211 | +1.9% |
| 1Q19 | 284,130 | +4.2% |
| 4Q18 | 259,900 | +5.2% |
| 3Q18 | 404,998 | +32.0% |
| 2Q18 | 227,902 | -15.2% |
| 1Q18 | 272,656 | +5.8% |
| 4Q17 | 247,124 | +35.0% |
| 3Q17 | 306,708 | +14.2% |
| 2Q17 | 268,604 | - |
| 1Q17 | 257,669 | - |
| 4Q16 | 182,988 | - |
| 3Q16 | 268,600 | - |