| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 333,000 | +0.3% |
| 2Q26 | 308,000 | +3.4% |
| 1Q26 | 290,000 | +8.2% |
| 4Q25 | 208,417 | -23.0% |
| 3Q25 | 332,000 | +28.2% |
| 2Q25 | 298,000 | +6.4% |
| 1Q25 | 268,000 | +2.7% |
| 4Q24 | 270,565 | -16.9% |
| 3Q24 | 259,000 | -15.9% |
| 2Q24 | 280,148 | -28.4% |
| 1Q24 | 260,852 | +0.7% |
| 4Q23 | 325,587 | +13.8% |
| 3Q23 | 308,000 | +23.2% |
| 2Q23 | 391,000 | +88.9% |
| 1Q23 | 258,979 | +43.8% |
| 4Q22 | 286,077 | +1189.1% |
| 3Q22 | 249,923 | - |
| 2Q22 | 207,000 | - |
| 1Q22 | 180,075 | - |
| 4Q21 | 22,192 | -121.5% |
| 4Q20 | -103,433 | - |