| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 758,000 | +27.2% |
| 2Q26 | 817,000 | +105.3% |
| 1Q26 | 301,000 | +83.5% |
| 4Q25 | 832,000 | +140.7% |
| 3Q25 | 596,000 | +76.2% |
| 2Q25 | 398,000 | +9.7% |
| 1Q25 | 164,000 | +212.5% |
| 4Q24 | 345,715 | -20.7% |
| 3Q24 | 338,206 | -7.6% |
| 2Q24 | 362,690 | +52.4% |
| 1Q24 | 52,483 | -150.9% |
| 4Q23 | 436,000 | +59.1% |
| 3Q23 | 366,000 | -12.2% |
| 2Q23 | 238,000 | +104.9% |
| 1Q23 | -103,183 | -154.6% |
| 4Q22 | 274,000 | -21.9% |
| 3Q22 | 417,000 | +63.4% |
| 2Q22 | 116,164 | -35.4% |
| 1Q22 | 188,836 | -314.8% |
| 4Q21 | 351,000 | -19.1% |
| 3Q21 | 255,222 | -23.0% |
| 2Q21 | 179,704 | -38.1% |
| 1Q21 | -87,926 | -169.3% |
| 4Q20 | 433,859 | +24.6% |
| 3Q20 | 331,608 | +19.0% |
| 2Q20 | 290,294 | +3.7% |
| 1Q20 | 126,831 | -38.8% |
| 4Q19 | 348,318 | -21.3% |
| 3Q19 | 278,632 | -32.3% |
| 2Q19 | 279,982 | -4.7% |
| 1Q19 | 207,083 | +191.6% |
| 4Q18 | 442,549 | -21.0% |
| 3Q18 | 411,838 | +1.3% |
| 2Q18 | 293,817 | +7.6% |
| 1Q18 | 71,014 | -67.2% |
| 4Q17 | 560,000 | -11.9% |
| 3Q17 | 406,544 | -28.8% |
| 2Q17 | 272,943 | - |
| 1Q17 | 216,628 | - |
| 4Q16 | 635,808 | - |
| 3Q16 | 571,289 | - |