| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 835,000 | +14.2% |
| 2Q26 | 593,000 | +27.8% |
| 1Q26 | 973,000 | +17.9% |
| 4Q25 | -14,000 | -124.6% |
| 3Q25 | 731,000 | +13.3% |
| 2Q25 | 464,000 | -3.7% |
| 1Q25 | 825,000 | +22.2% |
| 4Q24 | 57,000 | -134.1% |
| 3Q24 | 645,000 | +5.9% |
| 2Q24 | 482,000 | +47.4% |
| 1Q24 | 675,000 | +8.5% |
| 4Q23 | -167,000 | -17.3% |
| 3Q23 | 609,000 | -4.8% |
| 2Q23 | 327,000 | +22.5% |
| 1Q23 | 622,000 | +72.8% |
| 4Q22 | -202,000 | +12.8% |
| 3Q22 | 640,000 | -14.8% |
| 2Q22 | 267,000 | -30.1% |
| 1Q22 | 360,000 | -240.6% |
| 4Q21 | -179,000 | +14.0% |
| 3Q21 | 751,000 | +3.3% |
| 2Q21 | 382,000 | -41.0% |
| 1Q21 | -256,000 | -129.6% |
| 4Q20 | -157,000 | -242.7% |
| 3Q20 | 727,000 | -3.1% |
| 2Q20 | 648,000 | +16.8% |
| 1Q20 | 865,000 | -5.7% |
| 4Q19 | 110,000 | +1122.2% |
| 3Q19 | 750,000 | -2.8% |
| 2Q19 | 555,000 | -8.0% |
| 1Q19 | 917,000 | +2.9% |
| 4Q18 | 9,000 | -127.3% |
| 3Q18 | 772,000 | +6.6% |
| 2Q18 | 603,000 | -11.7% |
| 1Q18 | 891,000 | +2.5% |
| 4Q17 | -33,000 | -171.7% |
| 3Q17 | 724,000 | -6.8% |
| 2Q17 | 683,000 | - |
| 1Q17 | 869,000 | - |
| 4Q16 | 46,000 | - |
| 3Q16 | 777,000 | - |