| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 388,000 | +8.1% |
| 2Q26 | 205,000 | +25.0% |
| 1Q26 | 216,000 | +60.0% |
| 4Q25 | 97,538 | -8.0% |
| 3Q25 | 359,000 | +10.7% |
| 2Q25 | 164,000 | +96.2% |
| 1Q25 | 135,000 | -23.3% |
| 4Q24 | 106,000 | -324.9% |
| 3Q24 | 324,428 | +295.0% |
| 2Q24 | 83,597 | +4.4% |
| 1Q24 | 175,975 | +14.3% |
| 4Q23 | -47,138 | -170.4% |
| 3Q23 | 82,127 | -66.2% |
| 2Q23 | 80,037 | -44.1% |
| 1Q23 | 153,974 | -47.2% |
| 4Q22 | 67,000 | -67.6% |
| 3Q22 | 243,000 | -40.9% |
| 2Q22 | 143,279 | -45.8% |
| 1Q22 | 291,721 | +46.4% |
| 4Q21 | 206,913 | +41.8% |
| 3Q21 | 411,167 | -3.6% |
| 2Q21 | 264,549 | +6.4% |
| 1Q21 | 199,284 | -15.5% |
| 4Q20 | 145,936 | -0.5% |
| 3Q20 | 426,513 | +37.8% |
| 2Q20 | 248,574 | +7.9% |
| 1Q20 | 235,923 | -39.8% |
| 4Q19 | 146,674 | -4.3% |
| 3Q19 | 309,479 | -13.1% |
| 2Q19 | 230,465 | +15.3% |
| 1Q19 | 391,846 | +80.0% |
| 4Q18 | 153,305 | -1.3% |
| 3Q18 | 356,047 | +57.9% |
| 2Q18 | 199,920 | +21.1% |
| 1Q18 | 217,693 | +24.5% |
| 4Q17 | 155,383 | +8.1% |
| 3Q17 | 225,457 | -19.7% |
| 2Q17 | 165,050 | - |
| 1Q17 | 174,924 | - |
| 4Q16 | 143,748 | - |
| 3Q16 | 280,614 | - |