| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 273,000 | -27.6% |
| 2Q26 | 290,000 | +118.0% |
| 1Q26 | 203,000 | -37.2% |
| 4Q25 | 888,000 | +76.7% |
| 3Q25 | 377,000 | -2.6% |
| 2Q25 | 133,000 | -53.2% |
| 1Q25 | 323,000 | +92.8% |
| 4Q24 | 502,588 | -20.8% |
| 3Q24 | 387,114 | -28.8% |
| 2Q24 | 284,429 | +5.7% |
| 1Q24 | 167,571 | -25.2% |
| 4Q23 | 634,639 | +143.2% |
| 3Q23 | 543,558 | -5.7% |
| 2Q23 | 269,006 | +11.2% |
| 1Q23 | 223,994 | -14.9% |
| 4Q22 | 261,000 | -58.5% |
| 3Q22 | 576,172 | +37.6% |
| 2Q22 | 241,828 | +192.6% |
| 1Q22 | 263,263 | +3001.6% |
| 4Q21 | 628,764 | +50.7% |
| 3Q21 | 418,872 | +15.2% |
| 2Q21 | 82,640 | -86.5% |
| 1Q21 | 8,488 | -94.5% |
| 4Q20 | 417,185 | -12.1% |
| 3Q20 | 363,691 | +90.7% |
| 2Q20 | 613,311 | +109.2% |
| 1Q20 | 153,988 | +163.5% |
| 4Q19 | 474,737 | +20.4% |
| 3Q19 | 190,738 | +2.3% |
| 2Q19 | 293,158 | +45.0% |
| 1Q19 | 58,449 | +237.2% |
| 4Q18 | 394,188 | +7.2% |
| 3Q18 | 186,450 | -50.7% |
| 2Q18 | 202,148 | -24.4% |
| 1Q18 | 17,334 | -80.8% |
| 4Q17 | 367,726 | -34.3% |
| 3Q17 | 378,303 | +81.5% |
| 2Q17 | 267,331 | - |
| 1Q17 | 90,393 | - |
| 4Q16 | 559,927 | - |
| 3Q16 | 208,478 | - |