| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 565,000 | +120.7% |
| 2Q26 | 418,000 | +64.6% |
| 1Q26 | 311,000 | +199.0% |
| 4Q25 | 4,625 | -105.7% |
| 3Q25 | 256,000 | +146.8% |
| 2Q25 | 254,000 | +4840.7% |
| 1Q25 | 104,000 | -21.5% |
| 4Q24 | -80,616 | -272.7% |
| 3Q24 | 103,748 | -82.0% |
| 2Q24 | 5,141 | -98.7% |
| 1Q24 | 132,446 | -75.3% |
| 4Q23 | 46,680 | -87.6% |
| 3Q23 | 576,501 | +19.2% |
| 2Q23 | 402,000 | -20.8% |
| 1Q23 | 536,593 | -16.6% |
| 4Q22 | 377,000 | -17.2% |
| 3Q22 | 483,827 | -26.7% |
| 2Q22 | 507,643 | +148.3% |
| 1Q22 | 643,530 | +164.1% |
| 4Q21 | 455,408 | +25.0% |
| 3Q21 | 659,906 | +35.4% |
| 2Q21 | 204,442 | +2.2% |
| 1Q21 | 243,652 | -20.6% |
| 4Q20 | 364,357 | +81.0% |
| 3Q20 | 487,268 | +26.1% |
| 2Q20 | 200,126 | -27.2% |
| 1Q20 | 306,994 | +14.1% |
| 4Q19 | 201,291 | -39.6% |
| 3Q19 | 386,452 | -27.9% |
| 2Q19 | 274,776 | -34.1% |
| 1Q19 | 269,047 | -30.7% |
| 4Q18 | 333,054 | +21.4% |
| 3Q18 | 535,842 | +25.6% |
| 2Q18 | 417,223 | +32.2% |
| 1Q18 | 388,506 | +73.3% |
| 4Q17 | 274,275 | +199.2% |
| 3Q17 | 426,711 | +108.6% |
| 2Q17 | 315,547 | - |
| 1Q17 | 224,192 | - |
| 4Q16 | 91,663 | - |
| 3Q16 | 204,602 | - |