| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 353,866 | +7.1% |
| 2Q26 | 151,276 | -34.1% |
| 1Q26 | 231,724 | +0.1% |
| 4Q25 | 271,319 | -4.2% |
| 3Q25 | 330,393 | +30.7% |
| 2Q25 | 229,561 | +30.6% |
| 1Q25 | 231,439 | -8.0% |
| 4Q24 | 283,240 | +20.7% |
| 3Q24 | 252,730 | -633.8% |
| 2Q23 | 175,776 | -58.9% |
| 1Q24 | 251,570 | +117.0% |
| 4Q23 | 234,569 | -169.2% |
| 3Q23 | -47,346 | -91.9% |
| 2Q22 | 427,686 | -194.3% |
| 1Q23 | 115,932 | -145.6% |
| 4Q22 | -338,965 | +105.7% |
| 3Q22 | -587,416 | +123.8% |
| 1Q22 | -254,162 | -49.2% |
| 4Q21 | -164,773 | -61.2% |
| 3Q21 | -262,498 | -199.9% |
| 2Q21 | -453,334 | -158.5% |
| 1Q21 | -500,110 | -510.3% |
| 4Q20 | -424,691 | -456.5% |
| 3Q20 | 262,808 | +64.1% |
| 2Q20 | 774,891 | +851.8% |
| 1Q20 | 121,897 | -4.1% |
| 4Q19 | 119,118 | -23.5% |
| 3Q19 | 160,198 | -23.3% |
| 2Q19 | 81,415 | -22.9% |
| 1Q19 | 127,120 | -34.6% |
| 4Q18 | 155,787 | +32.7% |
| 3Q18 | 208,774 | +6.6% |
| 2Q18 | 105,556 | +4.4% |
| 1Q18 | 194,397 | +63.8% |
| 4Q17 | 117,391 | +62.5% |
| 3Q17 | 195,897 | +9.1% |
| 2Q17 | 101,067 | -28.2% |
| 1Q17 | 118,648 | -37.4% |
| 4Q16 | 72,235 | - |
| 3Q16 | 179,539 | - |
| 2Q16 | 140,779 | - |
| 1Q16 | 189,676 | - |