| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 429,000 | +23.3% |
| 2Q26 | 206,000 | +16.4% |
| 1Q26 | 369,000 | +147.7% |
| 4Q25 | 196,000 | -9.7% |
| 3Q25 | 348,000 | -21.4% |
| 2Q25 | 177,000 | -25.9% |
| 1Q25 | 149,000 | -13.4% |
| 4Q24 | 217,000 | +280.7% |
| 3Q24 | 443,000 | +101.4% |
| 2Q24 | 239,000 | +31.3% |
| 1Q24 | 172,000 | +57.8% |
| 4Q23 | 57,000 | -72.1% |
| 3Q23 | 220,000 | -54.5% |
| 2Q23 | 182,000 | -52.8% |
| 1Q23 | 109,000 | -47.1% |
| 4Q22 | 204,000 | -59.5% |
| 3Q22 | 484,000 | +74.1% |
| 2Q22 | 386,000 | +86.5% |
| 1Q22 | 206,000 | +36.4% |
| 4Q21 | 504,000 | +12.8% |
| 3Q21 | 278,000 | -43.1% |
| 2Q21 | 207,000 | -57.8% |
| 1Q21 | 151,000 | -52.2% |
| 4Q20 | 447,000 | -17.8% |
| 3Q20 | 489,000 | -3.9% |
| 2Q20 | 491,000 | +3.6% |
| 1Q20 | 316,000 | -21.2% |
| 4Q19 | 544,000 | -1.6% |
| 3Q19 | 509,000 | -22.4% |
| 2Q19 | 474,000 | -15.3% |
| 1Q19 | 401,000 | +11.0% |
| 4Q18 | 553,000 | -20.0% |
| 3Q18 | 656,000 | +10.0% |
| 2Q18 | 559,580 | -26.0% |
| 1Q18 | 361,420 | -16.1% |
| 4Q17 | 691,628 | +0.3% |
| 3Q17 | 596,241 | +5.4% |
| 2Q17 | 755,907 | - |
| 1Q17 | 430,824 | - |
| 4Q16 | 689,314 | - |
| 3Q16 | 565,523 | - |