| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 165,519 | +9.7% |
| 2Q26 | 178,509 | +51.9% |
| 1Q26 | 92,972 | -37.8% |
| 4Q25 | 85,254 | -235.3% |
| 3Q25 | 150,895 | - |
| 2Q25 | 117,499 | +3134.2% |
| 1Q25 | 149,423 | +173.2% |
| 4Q24 | -63,025 | -217.4% |
| 2Q24 | 3,633 | -97.4% |
| 1Q24 | 54,701 | -80.6% |
| 4Q23 | 53,695 | -83.1% |
| 3Q23 | 360,944 | -22.3% |
| 2Q22 | 137,281 | -39.2% |
| 1Q23 | 282,127 | +6.0% |
| 4Q22 | 317,877 | +30.3% |
| 3Q22 | 464,592 | +51.7% |
| 1Q22 | 266,199 | +48.1% |
| 4Q21 | 243,954 | -11.1% |
| 3Q21 | 306,178 | +17.4% |
| 2Q21 | 225,653 | -17.4% |
| 1Q21 | 179,736 | -20.6% |
| 4Q20 | 274,358 | +73.5% |
| 3Q20 | 260,775 | -14.3% |
| 2Q20 | 273,325 | -1.2% |
| 1Q20 | 226,358 | -17.4% |
| 4Q19 | 158,122 | -31.4% |
| 3Q19 | 304,426 | +2.8% |
| 2Q19 | 276,574 | -3.4% |
| 1Q19 | 273,986 | +3.2% |
| 4Q18 | 230,640 | -15.7% |
| 3Q18 | 296,032 | +15.1% |
| 2Q18 | 286,389 | +35.8% |
| 1Q18 | 265,539 | +67.3% |
| 4Q17 | 273,643 | +46.4% |
| 3Q17 | 257,229 | +2.2% |
| 2Q17 | 210,832 | - |
| 1Q17 | 158,739 | - |
| 4Q16 | 186,927 | - |
| 3Q16 | 251,658 | - |