| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 595,000 | +1.4% |
| 1Q26 | 442,000 | -9.1% |
| 4Q25 | 263,522 | -762.4% |
| 3Q25 | 612,000 | +4.8% |
| 2Q25 | 587,000 | -3.8% |
| 1Q25 | 486,000 | -26.3% |
| 4Q24 | -39,783 | -173.1% |
| 3Q24 | 584,000 | -29.2% |
| 2Q24 | 610,315 | -15.3% |
| 1Q24 | 659,685 | +10.9% |
| 4Q23 | 54,458 | -254.9% |
| 3Q23 | 824,702 | +21.5% |
| 2Q23 | 720,298 | -9.1% |
| 1Q23 | 595,068 | -10.2% |
| 4Q22 | -35,151 | -1509.4% |
| 3Q22 | 678,517 | -4.0% |
| 2Q22 | 792,000 | +1.7% |
| 1Q22 | 662,427 | +4.3% |
| 4Q21 | 2,494 | -103.3% |
| 3Q21 | 707,000 | +34.9% |
| 2Q21 | 778,641 | +19.3% |
| 1Q21 | 635,359 | +29.9% |
| 4Q20 | -75,687 | -17.4% |
| 3Q20 | 524,205 | -11.4% |
| 2Q20 | 652,565 | +14.8% |
| 1Q20 | 489,078 | +19.1% |
| 4Q19 | -91,666 | -57.3% |
| 3Q19 | 591,815 | +39.5% |
| 2Q19 | 568,622 | +17.9% |
| 1Q19 | 410,640 | +57.0% |
| 4Q18 | -214,668 | +65.9% |
| 3Q18 | 424,111 | -3.4% |
| 2Q18 | 482,156 | -9.2% |
| 1Q18 | 261,599 | -34.5% |
| 4Q17 | -129,370 | -223.2% |
| 3Q17 | 439,024 | -11.0% |
| 2Q17 | 531,025 | - |
| 1Q17 | 399,467 | - |
| 4Q16 | 105,049 | - |
| 3Q16 | 493,061 | - |