| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 954,695 | +15.3% |
| 4Q25 | 418,475 | +263.9% |
| 3Q25 | 429,307 | -9.9% |
| 2Q25 | 554,866 | +27.0% |
| 1Q25 | 827,998 | +70.4% |
| 4Q24 | 115,000 | -19.8% |
| 3Q24 | 476,269 | +39.4% |
| 2Q24 | 436,733 | +24.0% |
| 1Q24 | 485,998 | +71.9% |
| 4Q23 | 143,334 | -18.9% |
| 3Q23 | 341,666 | +77.2% |
| 2Q23 | 352,223 | +119.2% |
| 1Q23 | 282,777 | +34.5% |
| 4Q22 | 176,791 | +43.7% |
| 3Q22 | 192,784 | +30.3% |
| 2Q22 | 160,657 | +4.0% |
| 1Q22 | 210,295 | +28.6% |
| 4Q21 | 123,000 | +237.9% |
| 3Q21 | 148,000 | +108.5% |
| 2Q21 | 154,498 | -15.1% |
| 1Q21 | 163,502 | - |
| 4Q20 | 36,406 | - |
| 3Q20 | 70,997 | - |
| 2Q20 | 181,970 | - |