| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 268,000 | +389.0% |
| 1Q26 | -2,000 | -100.8% |
| 4Q25 | 715,851 | -21.5% |
| 3Q25 | 279,736 | -30.9% |
| 2Q25 | 54,802 | -87.6% |
| 1Q25 | 250,569 | +207.2% |
| 4Q24 | 911,966 | +10.4% |
| 3Q24 | 405,034 | +7.6% |
| 2Q24 | 442,000 | +35.8% |
| 1Q24 | 81,566 | -33.0% |
| 4Q23 | 826,000 | -6.9% |
| 3Q23 | 376,494 | +23.4% |
| 2Q23 | 325,506 | -23.0% |
| 1Q23 | 121,789 | -50.5% |
| 4Q22 | 887,000 | +6.5% |
| 3Q22 | 305,000 | -17.5% |
| 2Q22 | 422,877 | +30.3% |
| 1Q22 | 246,123 | +207.6% |
| 4Q21 | 832,791 | +72.2% |
| 3Q21 | 369,540 | - |
| 2Q21 | 324,651 | -25.0% |
| 1Q21 | 80,018 | -66.5% |
| 4Q20 | 483,544 | -27.0% |
| 2Q19 | 432,907 | +118.0% |
| 1Q20 | 238,714 | +38.1% |
| 4Q19 | 662,102 | +2.4% |
| 3Q19 | 249,865 | -42.3% |
| 1Q19 | 172,918 | -18.8% |
| 4Q18 | 646,681 | -1.0% |
| 3Q18 | 433,296 | +0.7% |
| 2Q18 | 198,611 | +199.6% |
| 1Q18 | 213,053 | -20.8% |
| 4Q17 | 653,170 | +13.8% |
| 3Q17 | 430,207 | +228.1% |
| 2Q17 | 66,291 | - |
| 1Q17 | 269,015 | - |
| 4Q16 | 573,952 | - |
| 3Q16 | 131,119 | - |