| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 337,000 | +20.8% |
| 2Q26 | 168,000 | +44.8% |
| 1Q26 | 212,000 | +21.1% |
| 4Q25 | 58,000 | -290.3% |
| 3Q25 | 279,000 | +3.5% |
| 2Q25 | 116,000 | -34.2% |
| 1Q25 | 175,000 | -23.8% |
| 4Q24 | -30,486 | -129.7% |
| 3Q24 | 269,486 | +44.6% |
| 2Q24 | 176,223 | +66.2% |
| 1Q24 | 229,777 | +61.3% |
| 4Q23 | 102,690 | +73.1% |
| 3Q23 | 186,310 | +39.7% |
| 2Q23 | 106,000 | -37.0% |
| 1Q23 | 142,485 | +13.0% |
| 4Q22 | 59,338 | -24.3% |
| 3Q22 | 133,349 | -28.6% |
| 2Q22 | 168,238 | +21.4% |
| 1Q22 | 126,071 | +2.2% |
| 4Q21 | 78,352 | +50.7% |
| 3Q21 | 186,648 | -8.2% |
| 2Q21 | 138,631 | -33.9% |
| 1Q21 | 123,369 | -19.8% |
| 4Q20 | 51,989 | -56.5% |
| 3Q20 | 203,426 | +13.5% |
| 2Q20 | 209,880 | +18.4% |
| 1Q20 | 153,737 | -17.4% |
| 4Q19 | 119,500 | -11.4% |
| 3Q19 | 179,202 | -22.9% |
| 2Q19 | 177,227 | -18.5% |
| 1Q19 | 186,137 | +8.9% |
| 4Q18 | 134,901 | -27.7% |
| 3Q18 | 232,320 | -4.2% |
| 2Q18 | 217,445 | -17.5% |
| 1Q18 | 170,953 | +8.8% |
| 4Q17 | 186,592 | -3.8% |
| 3Q17 | 242,522 | +11.7% |
| 2Q17 | 263,677 | +35.5% |
| 1Q17 | 157,146 | +42.8% |
| 4Q16 | 193,967 | - |
| 3Q16 | 217,131 | - |
| 2Q16 | 194,557 | - |
| 1Q16 | 110,011 | - |