| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 618,000 | +34.9% |
| 2Q26 | 608,000 | +41.4% |
| 1Q26 | 352,000 | +26.2% |
| 4Q25 | 448,000 | +74.4% |
| 3Q25 | 458,000 | +41.8% |
| 2Q25 | 430,000 | +26.4% |
| 1Q25 | 279,000 | +44.5% |
| 4Q24 | 256,949 | +50.3% |
| 3Q24 | 322,932 | +50.5% |
| 2Q24 | 340,119 | +52.5% |
| 1Q24 | 193,064 | +50.2% |
| 4Q23 | 170,925 | -235.0% |
| 3Q23 | 214,567 | +62.4% |
| 2Q23 | 223,000 | - |
| 1Q23 | 128,526 | - |
| 4Q22 | -126,567 | +24.0% |
| 3Q21 | 132,120 | - |
| 4Q21 | -102,099 | - |