| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 92,661 | -71.0% |
| 4Q25 | 278,000 | -11.6% |
| 3Q25 | 137,000 | +2.4% |
| 2Q25 | 270,000 | +44.7% |
| 1Q25 | 319,000 | +329.4% |
| 4Q24 | 314,334 | +108.1% |
| 3Q24 | 133,769 | +162.5% |
| 2Q24 | 186,601 | +127.6% |
| 1Q24 | 74,296 | +64.7% |
| 4Q23 | 151,033 | +1.8% |
| 3Q23 | 50,967 | -37.6% |
| 2Q23 | 82,000 | -57.3% |
| 1Q23 | 45,102 | -74.5% |
| 4Q22 | 148,331 | +13.0% |
| 3Q22 | 81,613 | -28.9% |
| 2Q22 | 192,056 | +9.4% |
| 1Q22 | 176,835 | +8.2% |
| 4Q21 | 131,242 | -10.3% |
| 3Q21 | 114,758 | +191.5% |
| 2Q21 | 175,581 | - |
| 1Q21 | 163,419 | - |
| 4Q20 | 146,266 | - |
| 3Q20 | 39,368 | - |