| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 170,000 | -45.2% |
| 1Q26 | 99,000 | -5050.0% |
| 4Q25 | 386,888 | +26.6% |
| 3Q25 | 246,000 | +23.5% |
| 2Q25 | 310,000 | +24.4% |
| 1Q25 | -2,000 | -102.4% |
| 4Q24 | 305,522 | +105.4% |
| 3Q24 | 199,140 | -42.0% |
| 2Q24 | 249,250 | -10.2% |
| 1Q24 | 84,610 | -57.8% |
| 4Q23 | 148,725 | -51.6% |
| 3Q23 | 343,275 | +59.0% |
| 2Q23 | 277,697 | +291.5% |
| 1Q23 | 200,303 | -937.1% |
| 4Q22 | 307,450 | +171.9% |
| 3Q22 | 215,842 | +125.6% |
| 2Q22 | 70,927 | -13.6% |
| 1Q22 | -23,927 | -144.4% |
| 4Q21 | 113,054 | -24.8% |
| 3Q21 | 95,665 | +21.9% |
| 2Q21 | 82,072 | -6.0% |
| 1Q21 | 53,928 | +860.1% |
| 4Q20 | 150,300 | - |
| 3Q20 | 78,447 | - |
| 2Q20 | 87,282 | - |
| 1Q20 | 5,617 | - |