| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 261,928 | -17.8% |
| 1Q26 | 272,462 | -12.0% |
| 4Q25 | 165,725 | 0.0% |
| 3Q25 | 278,253 | -3.7% |
| 2Q25 | 318,689 | +33.6% |
| 1Q25 | 309,585 | +27.4% |
| 4Q24 | 165,702 | -14.5% |
| 3Q24 | 288,801 | +44.1% |
| 2Q24 | 238,579 | - |
| 1Q24 | 243,002 | +13.8% |
| 4Q23 | 193,730 | +4.9% |
| 3Q23 | 200,419 | - |
| 1Q23 | 213,516 | -14.5% |
| 4Q22 | 184,728 | +18.9% |
| 2Q22 | 313,458 | +18.1% |
| 1Q22 | 249,865 | +14.7% |
| 4Q21 | 155,337 | -46.0% |
| 3Q21 | 261,026 | -22.0% |
| 2Q20 | 265,409 | -11.3% |
| 1Q21 | 217,767 | -31.5% |
| 4Q20 | 287,718 | -26.2% |
| 3Q20 | 334,558 | - |
| 1Q20 | 317,826 | +4.2% |
| 4Q19 | 389,700 | +66.6% |
| 2Q19 | 299,122 | +0.1% |
| 1Q19 | 305,038 | -3.5% |
| 4Q18 | 233,920 | -13.5% |
| 3Q18 | 357,705 | -9.6% |
| 2Q18 | 298,706 | -13.0% |
| 1Q18 | 315,957 | -6.1% |
| 4Q17 | 270,570 | -3.6% |
| 3Q17 | 395,513 | +15.4% |
| 2Q17 | 343,333 | - |
| 1Q17 | 336,498 | - |
| 4Q16 | 280,640 | - |
| 3Q16 | 342,622 | - |