| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -57,000 | -28.7% |
| 4Q25 | 505,000 | -1.6% |
| 3Q25 | -80,000 | -26.7% |
| 2Q25 | 728,999 | -5.6% |
| 1Q25 | -235,999 | +0.3% |
| 4Q24 | 513,067 | +7.9% |
| 3Q24 | -109,067 | +24.6% |
| 2Q24 | 772,404 | +0.5% |
| 1Q24 | -235,404 | -10.3% |
| 4Q23 | 475,460 | +9.5% |
| 3Q23 | -87,520 | +6.0% |
| 2Q23 | 768,520 | +4.2% |
| 1Q23 | -262,332 | +1.2% |
| 4Q22 | 434,398 | -38.6% |
| 3Q22 | -82,531 | -38.3% |
| 2Q22 | 737,593 | +85.9% |
| 1Q22 | -259,293 | -39.1% |
| 4Q21 | 707,000 | -2.3% |
| 3Q21 | -133,677 | -55.8% |
| 2Q21 | 396,778 | -23.0% |
| 1Q21 | -426,101 | -32.1% |
| 4Q20 | 723,581 | +14.8% |
| 3Q20 | -302,435 | +12.1% |
| 2Q20 | 515,055 | -12.8% |
| 1Q20 | -627,360 | +15.1% |
| 4Q19 | 630,247 | -7.5% |
| 3Q19 | -269,734 | -9.3% |
| 2Q19 | 590,518 | +2.5% |
| 1Q19 | -545,039 | -11.0% |
| 4Q18 | 681,492 | +13.9% |
| 3Q18 | -297,334 | +110.2% |
| 2Q18 | 576,070 | -15.8% |
| 1Q18 | -612,399 | -2.7% |
| 4Q17 | 598,324 | -27.6% |
| 3Q17 | -141,446 | +33.9% |
| 2Q17 | 684,339 | - |
| 1Q17 | -629,346 | - |
| 4Q16 | 826,348 | - |
| 3Q16 | -105,599 | - |