| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 246,000 | +4.7% |
| 2Q26 | 265,000 | +26.8% |
| 1Q26 | 230,238 | +17.0% |
| 4Q25 | 220,661 | -48.3% |
| 3Q25 | 235,000 | - |
| 2Q25 | 209,000 | -33.2% |
| 1Q25 | 196,761 | -13.2% |
| 4Q24 | 426,707 | +82.0% |
| 2Q23 | 312,798 | -3.4% |
| 1Q24 | 226,684 | +0.4% |
| 4Q23 | 234,426 | -2.1% |
| 3Q23 | 176,979 | -25.9% |
| 2Q22 | 323,788 | +41.4% |
| 1Q23 | 225,797 | +36.2% |
| 4Q22 | 239,458 | +4.2% |
| 3Q22 | 238,977 | +241.9% |
| 2Q21 | 228,960 | +121.7% |
| 1Q22 | 165,821 | +130.4% |
| 4Q21 | 229,703 | -4.0% |
| 3Q21 | 69,890 | -67.6% |
| 2Q20 | 103,253 | -30.3% |
| 1Q21 | 71,983 | -53.1% |
| 4Q20 | 239,154 | +14.1% |
| 3Q20 | 215,469 | +20.7% |
| 1Q20 | 153,635 | -4.5% |
| 4Q19 | 209,563 | +24.4% |
| 3Q19 | 178,524 | +19.5% |
| 2Q19 | 148,040 | +3.2% |
| 1Q19 | 160,856 | -25.9% |
| 4Q18 | 168,450 | -7.7% |
| 3Q18 | 149,338 | -18.0% |
| 2Q18 | 143,503 | -17.3% |
| 1Q18 | 217,201 | +30.0% |
| 4Q17 | 182,583 | -1.4% |
| 3Q17 | 182,194 | -11.1% |
| 2Q17 | 173,614 | - |
| 1Q17 | 167,138 | - |
| 4Q16 | 185,163 | - |
| 3Q16 | 205,002 | - |