| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 231,841 | -18.4% |
| 2Q26 | 133,310 | -38.3% |
| 1Q26 | 132,690 | -35.1% |
| 4Q25 | 136,858 | -62.2% |
| 3Q25 | 283,975 | - |
| 2Q25 | 216,098 | -11.6% |
| 1Q25 | 204,368 | -35.4% |
| 4Q24 | 362,224 | +65.4% |
| 2Q24 | 244,347 | - |
| 1Q24 | 316,348 | -10.1% |
| 4Q23 | 219,000 | -183.9% |
| 3Q23 | 745,305 | - |
| 1Q23 | 351,999 | +51.3% |
| 4Q22 | -260,914 | -234.1% |
| 2Q22 | 99,001 | -33.5% |
| 1Q22 | 232,714 | +57.8% |
| 4Q21 | 194,626 | -12.5% |
| 3Q21 | 378,344 | +3.0% |
| 2Q21 | 148,942 | -53.2% |
| 1Q21 | 147,502 | -46.9% |
| 4Q20 | 222,493 | -3.6% |
| 3Q20 | 367,317 | +52.9% |
| 2Q20 | 318,021 | - |
| 1Q20 | 277,533 | +26.7% |
| 4Q19 | 230,755 | -205.2% |
| 3Q19 | 240,155 | -40.7% |
| 1Q19 | 218,970 | -27.6% |
| 4Q18 | -219,293 | -182.8% |
| 3Q18 | 405,226 | +2.9% |
| 2Q18 | 358,406 | +4.1% |
| 1Q18 | 302,334 | +13.0% |
| 4Q17 | 264,815 | +56.4% |
| 3Q17 | 393,638 | -0.4% |
| 2Q17 | 344,206 | - |
| 1Q17 | 267,601 | - |
| 4Q16 | 169,336 | - |
| 3Q16 | 395,188 | - |