| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 420,000 | +40.0% |
| 2Q26 | 644,000 | +18.8% |
| 1Q26 | 270,000 | +7.1% |
| 4Q25 | 860,000 | +39.3% |
| 3Q25 | 300,000 | -46.5% |
| 2Q25 | 542,000 | +20.4% |
| 1Q25 | 252,000 | -19.4% |
| 4Q24 | 617,238 | -35.2% |
| 3Q24 | 561,000 | +150.8% |
| 2Q24 | 450,000 | +18.0% |
| 1Q24 | 312,789 | +62.4% |
| 4Q23 | 953,121 | +34.2% |
| 3Q23 | 223,660 | -11.3% |
| 2Q23 | 381,340 | +14.9% |
| 1Q23 | 192,627 | -19.8% |
| 4Q22 | 710,000 | -28.8% |
| 3Q22 | 252,122 | -48.0% |
| 2Q22 | 331,878 | -8.9% |
| 1Q22 | 240,089 | -721.9% |
| 4Q21 | 997,753 | +377.2% |
| 3Q21 | 485,264 | +1544.1% |
| 2Q21 | 364,224 | +74.9% |
| 1Q21 | -38,603 | -79.7% |
| 4Q20 | 209,093 | -66.8% |
| 3Q20 | 29,515 | -131.1% |
| 2Q20 | 208,261 | -186.5% |
| 1Q20 | -189,888 | -3.6% |
| 4Q19 | 629,229 | +291.9% |
| 3Q19 | -95,049 | +368.0% |
| 2Q19 | -240,806 | -291.2% |
| 1Q19 | -196,881 | -245.8% |
| 4Q18 | 160,561 | -29.3% |
| 3Q18 | -20,309 | -123.1% |
| 2Q18 | 125,960 | -20.2% |
| 1Q18 | 135,021 | -36.4% |
| 4Q17 | 227,124 | +94.8% |
| 3Q17 | 87,995 | -39.5% |
| 2Q17 | 157,752 | - |
| 1Q17 | 212,307 | - |
| 4Q16 | 116,567 | - |
| 3Q16 | 145,551 | - |