| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 359,000 | -48.0% |
| 2Q26 | 338,000 | +4.3% |
| 1Q26 | 247,000 | +18.2% |
| 4Q25 | 294,000 | +10.3% |
| 3Q25 | 690,000 | -15.3% |
| 2Q25 | 324,000 | -34.0% |
| 1Q25 | 209,000 | -68.4% |
| 4Q24 | 266,461 | +52.5% |
| 3Q24 | 815,024 | +20.0% |
| 2Q24 | 490,853 | -25.3% |
| 1Q24 | 662,123 | +72.8% |
| 4Q23 | 174,739 | -68.3% |
| 3Q23 | 679,261 | -253.7% |
| 2Q23 | 656,723 | -455.0% |
| 1Q23 | 383,277 | +7.4% |
| 4Q22 | 552,000 | -27.4% |
| 3Q22 | -442,000 | -174.2% |
| 2Q22 | -185,000 | -225.0% |
| 1Q22 | 356,736 | -168.1% |
| 4Q21 | 760,502 | +865.7% |
| 3Q21 | 595,847 | +110.7% |
| 2Q21 | 147,985 | -46.3% |
| 1Q21 | -523,985 | -262.4% |
| 4Q20 | 78,749 | -80.9% |
| 3Q20 | 282,790 | -51.7% |
| 2Q20 | 275,618 | -40.7% |
| 1Q20 | 322,649 | +20.3% |
| 4Q19 | 412,415 | +32.0% |
| 3Q19 | 585,631 | -3.0% |
| 2Q19 | 464,810 | -2.0% |
| 1Q19 | 268,107 | -34.0% |
| 4Q18 | 312,325 | -50.0% |
| 3Q18 | 603,492 | +34.5% |
| 2Q18 | 474,152 | +57.2% |
| 1Q18 | 406,060 | +87.7% |
| 4Q17 | 624,616 | +27.9% |
| 3Q17 | 448,532 | +85.5% |
| 2Q17 | 301,585 | - |
| 1Q17 | 216,346 | - |
| 4Q16 | 488,227 | - |
| 3Q16 | 241,847 | - |