| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 159,886 | +31.6% |
| 2Q26 | 206,755 | +34.7% |
| 1Q26 | 128,263 | +22.5% |
| 4Q25 | 179,023 | +136.6% |
| 3Q25 | 121,517 | +5.4% |
| 2Q25 | 153,511 | -39.6% |
| 1Q25 | 104,687 | -37.3% |
| 4Q24 | 75,660 | -398.9% |
| 3Q24 | 115,340 | -60.4% |
| 2Q24 | 254,313 | - |
| 1Q24 | 166,966 | +13.8% |
| 4Q23 | -25,315 | -80.4% |
| 3Q22 | 291,100 | -27.2% |
| 1Q23 | 146,745 | +186.2% |
| 4Q22 | -129,100 | +55.1% |
| 3Q21 | 399,830 | +56.5% |
| 2Q22 | -79,745 | -63.4% |
| 1Q22 | 51,267 | -121.9% |
| 4Q21 | -83,246 | -593.8% |
| 2Q21 | -217,907 | -1767.1% |
| 1Q21 | -234,459 | -718.9% |
| 4Q20 | 16,857 | -91.8% |
| 3Q20 | 255,453 | - |
| 2Q19 | 13,071 | -92.6% |
| 1Q20 | 37,881 | -47.3% |
| 4Q19 | 206,497 | +125.1% |
| 1Q19 | 71,873 | -48.0% |
| 4Q18 | 91,747 | +6.1% |
| 3Q18 | 38,746 | -43.6% |
| 2Q18 | 176,432 | +83.3% |
| 1Q18 | 138,191 | +186.6% |
| 4Q17 | 86,455 | +58.2% |
| 3Q17 | 68,759 | +96.7% |
| 2Q17 | 96,256 | - |
| 1Q17 | 48,216 | - |
| 4Q16 | 54,635 | - |
| 3Q16 | 34,965 | - |