| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 644,000 | +39.7% |
| 2Q26 | 524,000 | +53.7% |
| 1Q26 | 729,000 | +81.8% |
| 4Q25 | 511,975 | +87.7% |
| 3Q25 | 461,000 | -2.4% |
| 2Q25 | 341,000 | -15.1% |
| 1Q25 | 401,000 | +60.2% |
| 4Q24 | 272,752 | -48.3% |
| 3Q24 | 472,401 | +29.2% |
| 2Q24 | 401,468 | +357.2% |
| 1Q24 | 250,379 | -258.9% |
| 4Q23 | 527,517 | -1629.1% |
| 3Q23 | 365,551 | -544.1% |
| 2Q23 | 87,803 | -157.7% |
| 1Q23 | -157,529 | -189.4% |
| 4Q22 | -34,499 | -109.6% |
| 3Q22 | -82,316 | -135.5% |
| 2Q22 | -152,190 | +41.7% |
| 1Q22 | 176,190 | -148.7% |
| 4Q21 | 359,000 | +34.6% |
| 3Q21 | 232,000 | +82.0% |
| 2Q21 | -107,410 | -144.9% |
| 1Q21 | -361,590 | -535.0% |
| 4Q20 | 266,700 | -58.3% |
| 3Q20 | 127,442 | -42.3% |
| 2Q20 | 239,435 | -11.0% |
| 1Q20 | 83,116 | -73.3% |
| 4Q19 | 639,341 | +105.1% |
| 3Q19 | 220,845 | -45.4% |
| 2Q19 | 269,111 | +3.4% |
| 1Q19 | 310,990 | -32.7% |
| 4Q18 | 311,690 | -23.9% |
| 3Q18 | 404,644 | -5.9% |
| 2Q18 | 260,210 | -57.8% |
| 1Q18 | 462,003 | -9.8% |
| 4Q17 | 409,522 | -47.2% |
| 3Q17 | 429,798 | +21.5% |
| 2Q17 | 616,223 | - |
| 1Q17 | 511,984 | - |
| 4Q16 | 775,354 | - |
| 3Q16 | 353,609 | - |