| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 512,000 | +131.7% |
| 2Q26 | 324,000 | +56.5% |
| 1Q26 | 369,000 | +102.7% |
| 4Q25 | 417,449 | +7.5% |
| 3Q25 | 221,000 | -35.8% |
| 2Q25 | 207,000 | -53.6% |
| 1Q25 | 182,000 | -34.8% |
| 4Q24 | 388,356 | -19.8% |
| 3Q24 | 344,351 | +124.3% |
| 2Q24 | 446,293 | +89.3% |
| 1Q24 | 279,302 | +2.6% |
| 4Q23 | 483,953 | -14.1% |
| 3Q23 | 153,496 | -66.7% |
| 2Q23 | 235,820 | -46.2% |
| 1Q23 | 272,180 | -31.8% |
| 4Q22 | 563,154 | -23.4% |
| 3Q22 | 461,000 | -23.3% |
| 2Q22 | 438,000 | -28.0% |
| 1Q22 | 399,214 | +22.7% |
| 4Q21 | 735,071 | +36.1% |
| 3Q21 | 600,929 | - |
| 2Q21 | 608,707 | - |
| 1Q21 | 325,293 | - |
| 4Q20 | 539,983 | - |