| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 939,000 | +17.8% |
| 2Q26 | 717,000 | +20.9% |
| 1Q26 | 423,000 | -14.4% |
| 4Q25 | 902,226 | +21.0% |
| 3Q25 | 797,000 | +16.1% |
| 2Q25 | 593,000 | +12.4% |
| 1Q25 | 494,000 | +35.1% |
| 4Q24 | 745,487 | -25.2% |
| 3Q24 | 686,351 | +53.5% |
| 2Q24 | 527,768 | +37.9% |
| 1Q24 | 365,748 | +430.5% |
| 4Q23 | 996,000 | +23.3% |
| 3Q23 | 447,268 | +15.9% |
| 2Q23 | 382,732 | +50.1% |
| 1Q23 | 68,938 | -39.1% |
| 4Q22 | 807,958 | -15.4% |
| 3Q22 | 386,000 | +17.0% |
| 2Q22 | 255,000 | -21.1% |
| 1Q22 | 113,253 | -15.4% |
| 4Q21 | 955,000 | +32.3% |
| 3Q21 | 330,000 | -2.6% |
| 2Q21 | 323,118 | -29.9% |
| 1Q21 | 133,882 | -28.8% |
| 4Q20 | 721,705 | +25.3% |
| 3Q20 | 338,674 | -22.4% |
| 2Q20 | 460,795 | +64.7% |
| 1Q20 | 188,121 | +5.3% |
| 4Q19 | 575,782 | +6.5% |
| 3Q19 | 436,178 | +51.3% |
| 2Q19 | 279,767 | +17.8% |
| 1Q19 | 178,581 | -7794.1% |
| 4Q18 | 540,658 | +21.1% |
| 3Q18 | 288,292 | +24.8% |
| 2Q18 | 237,561 | -12.0% |
| 1Q18 | -2,321 | -104.8% |
| 4Q17 | 446,447 | +4.0% |
| 3Q17 | 230,969 | +10.6% |
| 2Q17 | 269,844 | - |
| 1Q17 | 48,256 | - |
| 4Q16 | 429,439 | - |
| 3Q16 | 208,806 | - |