| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 156,000 | -52.2% |
| 2Q26 | 222,000 | -43.9% |
| 1Q26 | 94,754 | -75.1% |
| 4Q25 | 317,796 | -27.7% |
| 3Q25 | 326,535 | -33.1% |
| 2Q25 | 395,842 | -49.8% |
| 1Q25 | 379,827 | -44.5% |
| 4Q24 | 439,434 | -34.4% |
| 3Q24 | 488,000 | -12.6% |
| 2Q24 | 788,173 | - |
| 1Q24 | 684,156 | +24.0% |
| 4Q23 | 669,657 | +74.5% |
| 3Q23 | 558,324 | -7.9% |
| 1Q23 | 551,760 | +13.9% |
| 4Q22 | 383,723 | -21.6% |
| 3Q22 | 606,156 | +34.4% |
| 2Q22 | 385,084 | +15.1% |
| 1Q22 | 484,410 | +4.3% |
| 4Q21 | 489,294 | +148.4% |
| 3Q21 | 451,120 | - |
| 2Q21 | 334,470 | -4.2% |
| 1Q21 | 464,635 | +45.9% |
| 4Q20 | 196,974 | -42.2% |
| 2Q20 | 349,093 | - |
| 1Q20 | 318,382 | -25.0% |
| 4Q19 | 340,779 | +1.8% |
| 3Q19 | 534,889 | +37.3% |
| 1Q19 | 424,373 | +11.4% |
| 4Q18 | 334,881 | +6.1% |
| 3Q18 | 389,507 | +49.3% |
| 2Q18 | 204,644 | +13.9% |
| 1Q18 | 380,850 | +153.7% |
| 4Q17 | 315,581 | +82.7% |
| 3Q17 | 260,815 | +38.6% |
| 2Q17 | 179,620 | - |
| 1Q17 | 150,138 | - |
| 4Q16 | 172,721 | - |
| 3Q16 | 188,144 | - |