| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 438,061 | +53.4% |
| 2Q26 | 424,722 | +16.0% |
| 1Q26 | 309,278 | +39.2% |
| 4Q25 | 80,343 | -68.8% |
| 3Q25 | 285,657 | +84.3% |
| 2Q25 | 366,000 | +110.6% |
| 1Q25 | 222,249 | +26.2% |
| 4Q24 | 257,716 | +62.8% |
| 3Q24 | 155,000 | - |
| 2Q24 | 173,751 | -6.0% |
| 1Q24 | 176,063 | -28.5% |
| 4Q23 | 158,329 | -21.3% |
| 2Q23 | 184,744 | -8.4% |
| 1Q23 | 246,256 | -37.4% |
| 4Q22 | 201,232 | -20.8% |
| 3Q22 | 229,765 | -1.2% |
| 2Q22 | 201,672 | -53.5% |
| 1Q22 | 393,489 | +8.7% |
| 4Q21 | 253,930 | +36.4% |
| 3Q21 | 232,579 | - |
| 2Q20 | 433,549 | +62.1% |
| 1Q21 | 361,928 | +46.7% |
| 4Q20 | 186,156 | -30.7% |
| 1Q20 | 246,639 | +122.0% |
| 4Q19 | 268,652 | +240.3% |
| 3Q19 | 216,753 | +14.5% |
| 2Q19 | 267,399 | -10.7% |
| 1Q19 | 111,121 | -61.0% |
| 4Q18 | 78,937 | -56.2% |
| 3Q18 | 189,302 | -12.5% |
| 2Q18 | 299,514 | +38.2% |
| 1Q18 | 284,895 | +23.1% |
| 4Q17 | 180,319 | -12.7% |
| 3Q17 | 216,340 | +3.7% |
| 2Q17 | 216,742 | - |
| 1Q17 | 231,442 | - |
| 4Q16 | 206,550 | - |
| 3Q16 | 208,678 | - |