| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 173,000 | +11.6% |
| 4Q25 | 223,443 | +285.2% |
| 3Q25 | 164,000 | - |
| 2Q25 | 214,000 | +21.7% |
| 1Q25 | 155,000 | +12.2% |
| 4Q24 | 58,000 | -68.2% |
| 2Q24 | 175,854 | +1.5% |
| 1Q24 | 138,146 | -3.7% |
| 4Q23 | 182,395 | -6.4% |
| 3Q23 | 144,526 | +6.0% |
| 2Q23 | 173,256 | +8.2% |
| 1Q23 | 143,418 | +13.3% |
| 4Q22 | 194,913 | +45.7% |
| 3Q22 | 136,319 | +28.6% |
| 2Q22 | 160,079 | +58.2% |
| 1Q22 | 126,602 | +77.0% |
| 4Q21 | 133,791 | +49.3% |
| 3Q21 | 106,017 | +110.7% |
| 2Q21 | 101,192 | - |
| 1Q21 | 71,508 | - |
| 4Q20 | 89,618 | - |
| 3Q20 | 50,307 | - |