| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 649,000 | +0.8% |
| 2Q26 | 412,081 | +12.3% |
| 1Q26 | 378,919 | -27.6% |
| 4Q25 | 571,777 | -3.7% |
| 3Q25 | 644,000 | -22.3% |
| 2Q25 | 367,000 | +2.5% |
| 1Q25 | 523,407 | +17.5% |
| 4Q24 | 593,805 | -189.0% |
| 3Q23 | 828,531 | -275.2% |
| 2Q24 | 358,000 | +7648.9% |
| 1Q24 | 445,524 | +111.9% |
| 4Q23 | -667,335 | -277.5% |
| 2Q22 | 4,620 | -93.0% |
| 1Q23 | 210,254 | -300.5% |
| 4Q22 | 376,000 | +1164.8% |
| 3Q22 | -472,874 | -480.8% |
| 1Q22 | -104,876 | -154.4% |
| 4Q21 | 29,727 | -84.0% |
| 3Q21 | 124,178 | -48.5% |
| 2Q21 | 65,666 | +650.6% |
| 1Q21 | 192,756 | +150.7% |
| 4Q20 | 185,637 | +38.1% |
| 3Q19 | 241,034 | +39.9% |
| 2Q20 | 8,748 | - |
| 1Q20 | 76,872 | +175.1% |
| 4Q19 | 134,465 | -29.9% |
| 1Q19 | 27,940 | +3.7% |
| 4Q18 | 191,818 | -44.3% |
| 3Q18 | 172,241 | -11.9% |
| 2Q18 | -99,652 | -186.5% |
| 1Q18 | 26,944 | -93.4% |
| 4Q17 | 344,378 | +94.9% |
| 3Q17 | 195,405 | -14.1% |
| 2Q17 | 115,228 | - |
| 1Q17 | 407,032 | - |
| 4Q16 | 176,654 | - |
| 3Q16 | 227,457 | - |