| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 739,000 | +35.1% |
| 2Q26 | 567,000 | +8.4% |
| 1Q26 | 277,000 | -10.6% |
| 4Q25 | 617,363 | -8.2% |
| 3Q25 | 547,000 | +30.0% |
| 2Q25 | 523,000 | +29.0% |
| 1Q25 | 310,000 | -12.7% |
| 4Q24 | 672,488 | +18.1% |
| 3Q24 | 420,662 | +27.3% |
| 2Q24 | 405,466 | -6.9% |
| 1Q24 | 355,131 | +81.8% |
| 4Q23 | 569,609 | +102.5% |
| 3Q23 | 330,391 | +71.8% |
| 2Q23 | 435,707 | +46.9% |
| 1Q23 | 195,293 | -25.8% |
| 4Q22 | 281,309 | -25.3% |
| 3Q22 | 192,344 | +85.8% |
| 2Q22 | 296,651 | +648.5% |
| 1Q22 | 263,349 | -359.1% |
| 4Q21 | 376,463 | -4.8% |
| 3Q21 | 103,537 | +169.6% |
| 2Q21 | 39,632 | -79.9% |
| 1Q21 | -101,632 | -526.2% |
| 4Q20 | 395,367 | +11.8% |
| 3Q20 | 38,406 | -76.2% |
| 2Q20 | 196,971 | -16.7% |
| 1Q20 | 23,846 | -143.5% |
| 4Q19 | 353,600 | -21.0% |
| 3Q19 | 161,156 | -433.7% |
| 2Q19 | 236,466 | +40.9% |
| 1Q19 | -54,815 | -35.9% |
| 4Q18 | 447,445 | +26.9% |
| 3Q18 | -48,297 | +1821.9% |
| 2Q18 | 167,863 | +52.6% |
| 1Q18 | -85,459 | -382.9% |
| 4Q17 | 352,733 | -7.0% |
| 3Q17 | -2,513 | -103.1% |
| 2Q17 | 110,021 | - |
| 1Q17 | 30,211 | - |
| 4Q16 | 379,378 | - |
| 3Q16 | 80,422 | - |