| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 581,000 | -7.3% |
| 2Q26 | 452,000 | -4.8% |
| 1Q26 | 348,000 | +6.7% |
| 4Q25 | 239,000 | +18.1% |
| 3Q25 | 627,000 | +5.3% |
| 2Q25 | 475,000 | +25.5% |
| 1Q25 | 326,000 | -7.1% |
| 4Q24 | 202,422 | +95.1% |
| 3Q24 | 595,388 | +21.8% |
| 2Q24 | 378,625 | +8.3% |
| 1Q24 | 351,077 | +17.7% |
| 4Q23 | 103,732 | -41.4% |
| 3Q23 | 489,000 | +30.9% |
| 2Q23 | 349,714 | +148.9% |
| 1Q23 | 298,286 | +80.8% |
| 4Q22 | 177,000 | +34.1% |
| 3Q22 | 373,513 | -16.1% |
| 2Q22 | 140,487 | -43.0% |
| 1Q22 | 165,001 | +746.0% |
| 4Q21 | 132,000 | -26.9% |
| 3Q21 | 445,032 | -20.3% |
| 2Q21 | 246,464 | -34.7% |
| 1Q21 | 19,504 | -93.9% |
| 4Q20 | 180,635 | -14.4% |
| 3Q20 | 558,329 | -1.8% |
| 2Q20 | 377,560 | -4.5% |
| 1Q20 | 320,784 | +12.5% |
| 4Q19 | 211,083 | -0.3% |
| 3Q19 | 568,364 | -0.6% |
| 2Q19 | 395,177 | +8.4% |
| 1Q19 | 285,189 | -5.6% |
| 4Q18 | 211,749 | +8.7% |
| 3Q18 | 571,868 | +8.8% |
| 2Q18 | 364,583 | -1.4% |
| 1Q18 | 302,089 | +6.8% |
| 4Q17 | 194,885 | +116.5% |
| 3Q17 | 525,680 | -0.3% |
| 2Q17 | 369,656 | - |
| 1Q17 | 282,927 | - |
| 4Q16 | 90,028 | - |
| 3Q16 | 527,299 | - |