| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 406,000 | -27.5% |
| 2Q26 | 363,000 | -39.6% |
| 1Q26 | 293,000 | +6.5% |
| 4Q25 | 227,027 | -33733.6% |
| 3Q25 | 560,000 | +97.4% |
| 2Q25 | 601,000 | +35.9% |
| 1Q25 | 275,000 | +23.9% |
| 4Q24 | -675 | -100.2% |
| 3Q24 | 283,756 | -48.4% |
| 2Q24 | 442,364 | +29.5% |
| 1Q24 | 222,012 | -37.8% |
| 4Q23 | 352,535 | +33.1% |
| 3Q23 | 550,082 | +13.1% |
| 2Q23 | 341,519 | -23.5% |
| 1Q23 | 356,864 | -28.8% |
| 4Q22 | 264,782 | -32.5% |
| 3Q22 | 486,204 | +35.9% |
| 2Q22 | 446,436 | +317.4% |
| 1Q22 | 501,564 | -592.5% |
| 4Q21 | 392,000 | -840.3% |
| 3Q21 | 357,871 | +75.7% |
| 2Q21 | 106,960 | -63.2% |
| 1Q21 | -101,831 | -155.6% |
| 4Q20 | -52,953 | -139.2% |
| 3Q20 | 203,722 | -33.5% |
| 2Q20 | 290,316 | -13.5% |
| 1Q20 | 183,075 | -17.8% |
| 4Q19 | 134,993 | -14.1% |
| 3Q19 | 306,207 | -11.6% |
| 2Q19 | 335,708 | +2.1% |
| 1Q19 | 222,624 | +22.8% |
| 4Q18 | 157,182 | -22.7% |
| 3Q18 | 346,263 | +78.9% |
| 2Q18 | 328,651 | +109.5% |
| 1Q18 | 181,336 | -22.9% |
| 4Q17 | 203,332 | +91.3% |
| 3Q17 | 193,564 | -28.4% |
| 2Q17 | 156,865 | - |
| 1Q17 | 235,335 | - |
| 4Q16 | 106,312 | - |
| 3Q16 | 270,347 | - |