| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 75,000 | -54.8% |
| 1Q26 | 130,000 | -15.6% |
| 4Q25 | 143,000 | -27.8% |
| 3Q25 | 175,000 | +0.4% |
| 2Q25 | 166,000 | +8.8% |
| 1Q25 | 154,000 | +28.8% |
| 4Q24 | 198,000 | +36.2% |
| 3Q24 | 174,383 | +25.6% |
| 2Q24 | 152,617 | +7.7% |
| 1Q24 | 119,611 | -22.5% |
| 4Q23 | 145,350 | -12.2% |
| 3Q23 | 138,851 | -15.8% |
| 2Q23 | 141,716 | -19.5% |
| 1Q23 | 154,433 | -9.5% |
| 4Q22 | 165,511 | -8.2% |
| 3Q22 | 165,000 | +19.8% |
| 2Q22 | 176,000 | +43.9% |
| 1Q22 | 170,675 | +29.6% |
| 4Q21 | 180,227 | -1223.8% |
| 3Q21 | 137,773 | - |
| 2Q21 | 122,343 | - |
| 1Q21 | 131,657 | - |
| 4Q20 | -16,037 | - |