| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 263,163 | +24.9% |
| 2Q26 | 310,217 | +39.5% |
| 1Q26 | 187,000 | +28.1% |
| 4Q25 | 59,192 | -79.0% |
| 3Q25 | 210,640 | -21.5% |
| 2Q25 | 222,426 | - |
| 1Q25 | 146,000 | -39.5% |
| 4Q24 | 281,403 | -39.5% |
| 3Q24 | 268,469 | -16.9% |
| 1Q24 | 241,268 | -15.5% |
| 4Q23 | 465,084 | +353.0% |
| 3Q22 | 322,951 | +37.7% |
| 2Q23 | 300,732 | +14.8% |
| 1Q23 | 285,618 | +0.4% |
| 4Q22 | 102,664 | -124.6% |
| 3Q21 | 234,496 | -41.9% |
| 2Q22 | 261,940 | -272.0% |
| 1Q22 | 284,614 | +1176.5% |
| 4Q21 | -418,050 | -410.4% |
| 2Q20 | -152,321 | -145.1% |
| 1Q21 | 22,297 | -92.0% |
| 4Q20 | 134,670 | -33.3% |
| 3Q20 | 403,649 | +24.5% |
| 1Q20 | 280,431 | -5.8% |
| 4Q19 | 201,778 | -13.0% |
| 3Q19 | 324,237 | -2.9% |
| 2Q19 | 338,069 | +20.1% |
| 1Q19 | 297,711 | +61.8% |
| 4Q18 | 231,995 | +36.1% |
| 3Q18 | 334,010 | +98.0% |
| 2Q18 | 281,494 | +38.0% |
| 1Q18 | 184,015 | +47.8% |
| 4Q17 | 170,407 | +24.7% |
| 3Q17 | 168,731 | +26.9% |
| 2Q17 | 204,039 | +18.7% |
| 1Q17 | 124,496 | -18.8% |
| 4Q16 | 136,674 | - |
| 3Q16 | 132,934 | - |
| 2Q16 | 171,905 | - |
| 1Q16 | 153,389 | - |