| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 718,000 | -18.4% |
| 2Q26 | 383,000 | -22.0% |
| 1Q26 | 603,000 | +37.4% |
| 4Q25 | 456,702 | +9.8% |
| 3Q25 | 880,000 | +6.7% |
| 2Q25 | 491,000 | -2.0% |
| 1Q25 | 439,000 | -9.7% |
| 4Q24 | 415,848 | +49.6% |
| 3Q24 | 825,000 | +26.7% |
| 2Q24 | 501,000 | +52.7% |
| 1Q24 | 486,129 | +28.2% |
| 4Q23 | 277,905 | -8.0% |
| 3Q23 | 650,906 | +8.8% |
| 2Q23 | 328,000 | -9.9% |
| 1Q23 | 379,130 | -9.0% |
| 4Q22 | 302,000 | +94.2% |
| 3Q22 | 598,000 | -16.2% |
| 2Q22 | 364,000 | -36.4% |
| 1Q22 | 416,781 | -51.7% |
| 4Q21 | 155,482 | -25.6% |
| 3Q21 | 713,778 | +103.9% |
| 2Q21 | 572,725 | +240.1% |
| 1Q21 | 863,015 | +701.9% |
| 4Q20 | 208,880 | +294.4% |
| 3Q20 | 349,998 | -15.9% |
| 2Q20 | 168,377 | -5.7% |
| 1Q20 | 107,618 | -35.0% |
| 4Q19 | 52,961 | -226.9% |
| 3Q19 | 416,306 | +11.0% |
| 2Q19 | 178,577 | +461.3% |
| 1Q19 | 165,477 | +217.4% |
| 4Q18 | -41,736 | +104.6% |
| 3Q18 | 375,181 | +41.7% |
| 2Q18 | 31,815 | -64.3% |
| 1Q18 | 52,127 | -66.2% |
| 4Q17 | -20,400 | -120.8% |
| 3Q17 | 264,840 | -22.6% |
| 2Q17 | 89,002 | - |
| 1Q17 | 154,030 | - |
| 4Q16 | 98,097 | - |
| 3Q16 | 342,271 | - |