| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 510,000 | +9.4% |
| 4Q25 | 622,846 | -14.6% |
| 3Q25 | 466,000 | -21.2% |
| 2Q25 | 529,000 | +36.8% |
| 1Q25 | 666,743 | +17.0% |
| 4Q24 | 729,153 | +77.8% |
| 3Q24 | 591,379 | +30.1% |
| 2Q24 | 386,621 | -34.9% |
| 1Q24 | 570,047 | -5.9% |
| 4Q23 | 410,137 | -32.3% |
| 3Q23 | 454,612 | -8.2% |
| 2Q23 | 594,041 | +14.4% |
| 1Q23 | 605,686 | +14.8% |
| 4Q22 | 605,539 | -7.1% |
| 3Q22 | 495,169 | -22.4% |
| 2Q22 | 519,292 | -0.1% |
| 1Q22 | 527,626 | +8.7% |
| 4Q21 | 651,961 | +23.6% |
| 3Q21 | 637,796 | +58.0% |
| 2Q21 | 520,002 | +35.0% |
| 1Q21 | 485,241 | -17.4% |
| 4Q20 | 527,403 | -3.2% |
| 3Q20 | 403,746 | -17.0% |
| 2Q20 | 385,175 | -33.3% |
| 1Q20 | 587,247 | +0.5% |
| 4Q19 | 544,842 | -20.8% |
| 3Q19 | 486,414 | -22.2% |
| 2Q19 | 577,713 | +9.6% |
| 1Q19 | 584,442 | -14.5% |
| 4Q18 | 688,237 | +32.0% |
| 3Q18 | 625,086 | -2.8% |
| 2Q18 | 527,001 | -2.3% |
| 1Q18 | 683,763 | -14.8% |
| 4Q17 | 521,244 | -30.0% |
| 3Q17 | 643,115 | +20.2% |
| 2Q17 | 539,135 | - |
| 1Q17 | 802,167 | - |
| 4Q16 | 744,452 | - |
| 3Q16 | 534,847 | - |