| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 709,000 | +22.2% |
| 2Q26 | 816,000 | +3.4% |
| 1Q26 | 593,000 | +11.3% |
| 4Q25 | 835,775 | +30.7% |
| 3Q25 | 580,000 | +63.7% |
| 2Q25 | 789,000 | +20.5% |
| 1Q25 | 533,000 | -16.1% |
| 4Q24 | 639,329 | +24.9% |
| 3Q24 | 354,412 | -8.7% |
| 2Q24 | 655,000 | +3.6% |
| 1Q24 | 634,979 | +229.4% |
| 4Q23 | 511,926 | +33.3% |
| 3Q23 | 388,074 | -332.4% |
| 2Q23 | 632,000 | +280.7% |
| 1Q23 | 192,779 | -585.7% |
| 4Q22 | 384,000 | +4166.7% |
| 3Q22 | -167,000 | -5666.7% |
| 2Q22 | 166,000 | +8.6% |
| 1Q22 | -39,695 | -72.4% |
| 4Q21 | 9,000 | -97.6% |
| 3Q21 | 3,000 | -91.5% |
| 2Q21 | 152,848 | -52.7% |
| 1Q21 | -143,848 | +4699.7% |
| 4Q20 | 377,296 | +170.9% |
| 3Q20 | 35,384 | -57.7% |
| 2Q20 | 323,137 | +25.4% |
| 1Q20 | -2,997 | -108.1% |
| 4Q19 | 139,287 | +79.2% |
| 3Q19 | 83,641 | +41.2% |
| 2Q19 | 257,675 | +13.0% |
| 1Q19 | 37,008 | -675.6% |
| 4Q18 | 77,748 | -75.4% |
| 3Q18 | 59,243 | -12.9% |
| 2Q18 | 227,956 | +290.6% |
| 1Q18 | -6,430 | -96.4% |
| 4Q17 | 316,630 | +2.4% |
| 3Q17 | 68,042 | -36.8% |
| 2Q17 | 58,359 | - |
| 1Q17 | -177,641 | - |
| 4Q16 | 309,080 | - |
| 3Q16 | 107,720 | - |