| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 110,000 | -33.4% |
| 2Q26 | 190,000 | +6.1% |
| 1Q26 | 150,000 | -28.2% |
| 4Q25 | 103,651 | -12.3% |
| 3Q25 | 165,059 | +1.9% |
| 2Q25 | 179,108 | +7.3% |
| 1Q25 | 208,833 | +36.9% |
| 4Q24 | 118,148 | +14.7% |
| 3Q24 | 162,000 | +138.0% |
| 2Q24 | 167,000 | +110.1% |
| 1Q24 | 152,519 | +63.7% |
| 4Q23 | 103,022 | -495.2% |
| 3Q23 | 68,068 | - |
| 2Q23 | 79,481 | - |
| 1Q23 | 93,143 | - |
| 4Q22 | -26,068 | -116.8% |
| 4Q21 | 154,754 | - |