| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 413,000 | +12.5% |
| 1Q26 | 378,919 | -27.6% |
| 4Q25 | 571,474 | +15.0% |
| 3Q25 | 644,303 | -13.0% |
| 2Q25 | 367,000 | +2.5% |
| 1Q25 | 523,407 | +17.5% |
| 4Q24 | 497,108 | +62.6% |
| 3Q24 | 740,259 | -612.5% |
| 2Q23 | 357,919 | -193.1% |
| 1Q24 | 445,524 | +111.9% |
| 4Q23 | 305,639 | -19.0% |
| 3Q23 | -144,443 | +70.8% |
| 1Q23 | 210,254 | -300.5% |
| 4Q22 | 377,425 | +1183.8% |
| 3Q22 | -84,560 | -167.9% |
| 2Q22 | -384,254 | -205.9% |
| 1Q22 | -104,876 | -154.4% |
| 4Q21 | 29,400 | -87.8% |
| 3Q21 | 124,600 | -48.3% |
| 2Q21 | 362,876 | -438.7% |
| 1Q21 | 192,756 | +150.7% |
| 4Q20 | 241,583 | +79.7% |
| 3Q20 | 241,034 | - |
| 2Q20 | -107,136 | +38.7% |
| 1Q20 | 76,872 | +175.1% |
| 4Q19 | 134,465 | -29.9% |
| 2Q19 | -77,237 | -22.5% |
| 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 | - |