| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 751,000 | +10.3% |
| 2Q26 | 759,000 | +7.2% |
| 1Q26 | 769,000 | +4.9% |
| 4Q25 | 180,000 | +309.1% |
| 3Q25 | 681,000 | -8.2% |
| 2Q25 | 708,000 | +21.0% |
| 1Q25 | 733,000 | +35.2% |
| 4Q24 | 44,000 | -183.0% |
| 3Q24 | 742,000 | +37.4% |
| 2Q24 | 585,000 | +69.1% |
| 1Q24 | 542,000 | +18.1% |
| 4Q23 | -53,000 | -35.4% |
| 3Q23 | 540,000 | +29.8% |
| 2Q23 | 346,000 | +47.9% |
| 1Q23 | 459,000 | -775.0% |
| 4Q22 | -82,000 | -35.9% |
| 3Q22 | 416,000 | +199.3% |
| 2Q22 | 234,000 | +290.0% |
| 1Q22 | -68,000 | -83.4% |
| 4Q21 | -128,000 | -73.6% |
| 3Q21 | 139,000 | -65.8% |
| 2Q21 | 60,000 | -87.3% |
| 1Q21 | -409,000 | -193.8% |
| 4Q20 | -485,000 | +72.6% |
| 3Q20 | 407,000 | -9.8% |
| 2Q20 | 474,000 | +26.4% |
| 1Q20 | 436,000 | +16.0% |
| 4Q19 | -281,000 | +2.6% |
| 3Q19 | 451,000 | +27.8% |
| 2Q19 | 375,000 | +36.9% |
| 1Q19 | 376,000 | +14.3% |
| 4Q18 | -274,000 | +35.6% |
| 3Q18 | 353,000 | +38.4% |
| 2Q18 | 274,000 | -11.0% |
| 1Q18 | 329,000 | -4.4% |
| 4Q17 | -202,000 | -38.0% |
| 3Q17 | 255,000 | -15.6% |
| 2Q17 | 308,000 | - |
| 1Q17 | 344,000 | - |
| 4Q16 | -326,000 | - |
| 3Q16 | 302,000 | - |