| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 162,000 | -58.8% |
| 2Q26 | 502,000 | +8.2% |
| 1Q26 | 630,000 | +53.7% |
| 4Q25 | 295,007 | +27.1% |
| 3Q25 | 393,000 | -23.1% |
| 2Q25 | 464,000 | -29.4% |
| 1Q25 | 410,000 | -37.0% |
| 4Q24 | 232,138 | -229.6% |
| 3Q24 | 511,000 | +53.9% |
| 2Q24 | 657,000 | +425.6% |
| 1Q24 | 650,390 | +84.6% |
| 4Q23 | -179,087 | -185.3% |
| 3Q23 | 332,007 | +54.4% |
| 2Q23 | 125,000 | -69.9% |
| 1Q23 | 352,326 | +4.5% |
| 4Q22 | 210,000 | -208.1% |
| 3Q22 | 215,000 | -74.9% |
| 2Q22 | 414,689 | -13.9% |
| 1Q22 | 337,311 | +542.9% |
| 4Q21 | -194,286 | -168.8% |
| 3Q21 | 856,000 | +419.0% |
| 2Q21 | 481,532 | -45.4% |
| 1Q21 | 52,468 | -87.0% |
| 4Q20 | 282,220 | -41.3% |
| 3Q20 | 164,946 | -53.8% |
| 2Q20 | 881,289 | +54.4% |
| 1Q20 | 404,665 | -13.2% |
| 4Q19 | 480,702 | -19.4% |
| 3Q19 | 356,858 | +12.7% |
| 2Q19 | 570,833 | +12.1% |
| 1Q19 | 466,099 | -31.9% |
| 4Q18 | 596,249 | +125.6% |
| 3Q18 | 316,706 | -35.0% |
| 2Q18 | 509,252 | +11.4% |
| 1Q18 | 684,193 | +121.0% |
| 4Q17 | 264,335 | -12.8% |
| 3Q17 | 487,597 | +108.0% |
| 2Q17 | 457,044 | - |
| 1Q17 | 309,659 | - |
| 4Q16 | 303,002 | - |
| 3Q16 | 234,476 | - |