| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 472,000 | -3.5% |
| 1Q26 | 612,000 | +37.2% |
| 4Q25 | 331,355 | +2.4% |
| 3Q25 | 601,000 | +51.8% |
| 2Q25 | 489,000 | +34.0% |
| 1Q25 | 446,000 | -12.7% |
| 4Q24 | 323,602 | +152.9% |
| 3Q24 | 395,885 | -24.7% |
| 2Q24 | 364,882 | +4.1% |
| 1Q24 | 511,000 | +26.3% |
| 4Q23 | 127,979 | -37.2% |
| 3Q23 | 526,000 | +79.4% |
| 2Q23 | 350,427 | +21.1% |
| 1Q23 | 404,573 | +11.4% |
| 4Q22 | 203,774 | +5.7% |
| 3Q22 | 293,193 | +5.8% |
| 2Q22 | 289,480 | +23.2% |
| 1Q22 | 363,327 | +121.4% |
| 4Q21 | 192,869 | +77.0% |
| 3Q21 | 277,023 | - |
| 2Q21 | 234,903 | +26.9% |
| 1Q21 | 164,097 | -32.3% |
| 4Q20 | 108,959 | +24.4% |
| 2Q19 | 185,052 | +47.8% |
| 1Q20 | 242,553 | +56.7% |
| 4Q19 | 87,573 | -54.5% |
| 3Q19 | 396,349 | +77.1% |
| 1Q19 | 154,833 | +42.3% |
| 4Q18 | 192,415 | -25.6% |
| 3Q18 | 223,737 | +99.8% |
| 2Q18 | 125,217 | +2.7% |
| 1Q18 | 108,813 | +7.7% |
| 4Q17 | 258,650 | -1877.9% |
| 3Q17 | 111,977 | -33.5% |
| 2Q17 | 121,946 | - |
| 1Q17 | 101,016 | - |
| 4Q16 | -14,548 | - |
| 3Q16 | 168,296 | - |