| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -66,390 | - |
| 2Q25 | 130,511 | -59.8% |
| 1Q25 | 488,649 | -16.6% |
| 4Q24 | 280,008 | +37.3% |
| 3Q24 | 519,000 | +20.9% |
| 2Q24 | 324,403 | +1274.4% |
| 1Q24 | 585,597 | +4623.7% |
| 4Q23 | 203,886 | +144.8% |
| 3Q23 | 429,114 | +75.1% |
| 2Q23 | 23,603 | -120.8% |
| 1Q23 | 12,397 | -46.3% |
| 4Q22 | 83,292 | -314.0% |
| 3Q22 | 245,023 | -14.3% |
| 2Q22 | -113,712 | -186.3% |
| 1Q22 | 23,096 | -89.7% |
| 4Q21 | -38,930 | -90.1% |
| 3Q21 | 286,032 | +34.5% |
| 2Q21 | 131,820 | +368.9% |
| 1Q21 | 224,180 | +2.2% |
| 4Q20 | -393,369 | -182.8% |
| 3Q20 | 212,735 | +1.3% |
| 2Q20 | 28,110 | - |
| 1Q20 | 219,289 | +6.9% |
| 4Q19 | 475,257 | +43.5% |
| 3Q19 | 210,012 | +7.2% |
| 1Q19 | 205,058 | -1.3% |
| 4Q18 | 331,129 | -0.7% |
| 3Q18 | 195,961 | -34.8% |
| 2Q18 | -154,301 | +533.2% |
| 1Q18 | 207,812 | -33.8% |
| 4Q17 | 333,328 | +30.6% |
| 3Q17 | 300,685 | +29.8% |
| 2Q17 | -24,367 | -125.5% |
| 1Q17 | 314,108 | -4.4% |
| 4Q16 | 255,205 | - |
| 3Q16 | 231,668 | - |
| 2Q16 | 95,389 | - |
| 1Q16 | 328,460 | - |