| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 466,000 | +61.8% |
| 2Q26 | 270,000 | +125.0% |
| 1Q26 | 222,000 | +2.3% |
| 4Q25 | 211,260 | +1.6% |
| 3Q25 | 288,000 | -4.7% |
| 2Q25 | 120,000 | -66.2% |
| 1Q25 | 217,000 | -47.6% |
| 4Q24 | 207,877 | -53.7% |
| 3Q24 | 302,123 | -31.8% |
| 2Q24 | 354,937 | -20.5% |
| 1Q24 | 414,063 | -24.4% |
| 4Q23 | 448,926 | +3.2% |
| 3Q23 | 442,692 | +34.9% |
| 2Q23 | 446,579 | - |
| 1Q23 | 547,348 | - |
| 4Q22 | 435,000 | -424.6% |
| 3Q21 | 328,244 | - |
| 4Q21 | -134,009 | - |