| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 585,000 | +4.7% |
| 2Q26 | 191,000 | -49.2% |
| 1Q26 | 279,000 | +16.7% |
| 4Q25 | 291,098 | +6.2% |
| 3Q25 | 559,000 | +10.9% |
| 2Q25 | 376,000 | +22.5% |
| 1Q25 | 239,000 | +2.1% |
| 4Q24 | 273,986 | +17.6% |
| 3Q24 | 504,014 | +23.8% |
| 2Q24 | 307,000 | +2.8% |
| 1Q24 | 234,137 | +15.1% |
| 4Q23 | 233,000 | +2.4% |
| 3Q23 | 407,000 | +102.5% |
| 2Q23 | 298,567 | -2730.5% |
| 1Q23 | 203,433 | +28.5% |
| 4Q22 | 227,582 | +151.4% |
| 3Q22 | 201,000 | +23.3% |
| 2Q22 | -11,350 | -107.0% |
| 1Q22 | 158,350 | -12.6% |
| 4Q21 | 90,538 | -42.4% |
| 3Q21 | 162,983 | -19.2% |
| 2Q21 | 161,086 | +555.7% |
| 1Q21 | 181,096 | -632.4% |
| 4Q20 | 157,063 | +308.5% |
| 3Q20 | 201,650 | -2936.5% |
| 2Q20 | 24,567 | -47.3% |
| 1Q20 | -34,014 | -131.2% |
| 4Q19 | 38,448 | -55.9% |
| 3Q19 | -7,109 | -104.3% |
| 2Q19 | 46,658 | -62.2% |
| 1Q19 | 109,170 | +16.9% |
| 4Q18 | 87,136 | - |
| 3Q18 | 165,619 | - |
| 2Q18 | 123,480 | - |
| 1Q18 | 93,366 | - |