| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 318,000 | +24.2% |
| 2Q26 | 363,000 | +30.6% |
| 1Q26 | 327,000 | +67.7% |
| 4Q25 | 339,000 | +124.8% |
| 3Q25 | 256,000 | +22.5% |
| 2Q25 | 278,000 | +4.8% |
| 1Q25 | 195,000 | -21.9% |
| 4Q24 | 150,793 | -29.9% |
| 3Q24 | 209,000 | -17.1% |
| 2Q24 | 265,177 | +4.8% |
| 1Q24 | 249,823 | +49.0% |
| 4Q23 | 215,000 | +10.8% |
| 3Q23 | 252,000 | -7.4% |
| 2Q23 | 253,000 | -12.8% |
| 1Q23 | 167,631 | +8.3% |
| 4Q22 | 194,000 | +28.8% |
| 3Q22 | 272,000 | +136.1% |
| 2Q22 | 290,000 | +257.8% |
| 1Q22 | 154,756 | +41.8% |
| 4Q21 | 150,609 | +19.0% |
| 3Q21 | 115,198 | -39.7% |
| 2Q21 | 81,048 | -53.1% |
| 1Q21 | 109,145 | -7.2% |
| 4Q20 | 126,551 | +11.4% |
| 3Q20 | 190,948 | +3.5% |
| 2Q20 | 172,991 | +55.3% |
| 1Q20 | 117,630 | -39.2% |
| 4Q19 | 113,573 | -24.5% |
| 3Q19 | 184,462 | -13.3% |
| 2Q19 | 111,409 | -30.5% |
| 1Q19 | 193,397 | +14.0% |
| 4Q18 | 150,475 | -17.7% |
| 3Q18 | 212,839 | +50.5% |
| 2Q18 | 160,383 | -11.8% |
| 1Q18 | 169,665 | +29.4% |
| 4Q17 | 182,770 | +26.6% |
| 3Q17 | 141,448 | +15.2% |
| 2Q17 | 181,832 | - |
| 1Q17 | 131,135 | - |
| 4Q16 | 144,331 | - |
| 3Q16 | 122,801 | - |