| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 390,000 | -2.3% |
| 1Q26 | 309,000 | +114.6% |
| 4Q25 | 453,397 | +8.5% |
| 3Q25 | 425,000 | +58.0% |
| 2Q25 | 399,000 | +62.5% |
| 1Q25 | 144,000 | -19.8% |
| 4Q24 | 418,000 | +6.4% |
| 3Q24 | 268,938 | +7.6% |
| 2Q24 | 245,501 | +2.9% |
| 1Q24 | 179,561 | +4.8% |
| 4Q23 | 393,000 | +28.4% |
| 3Q23 | 250,000 | -7.1% |
| 2Q23 | 238,678 | +35.6% |
| 1Q23 | 171,322 | +45.6% |
| 4Q22 | 306,000 | +2556.7% |
| 3Q22 | 269,011 | - |
| 2Q22 | 175,989 | - |
| 1Q22 | 117,635 | - |
| 4Q21 | 11,518 | -94.7% |
| 4Q20 | 216,927 | - |