| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 400,000 | -28.1% |
| 1Q26 | 244,000 | -41.9% |
| 4Q25 | 462,894 | -25.6% |
| 3Q25 | 477,000 | +27.2% |
| 2Q25 | 556,000 | +103.1% |
| 1Q25 | 420,000 | +65.9% |
| 4Q24 | 621,960 | +76.4% |
| 3Q24 | 375,019 | +41.3% |
| 2Q24 | 273,803 | -44.3% |
| 1Q24 | 253,178 | +49.3% |
| 4Q23 | 352,637 | -27.0% |
| 3Q23 | 265,363 | +108.3% |
| 2Q23 | 492,000 | +101.8% |
| 1Q23 | 169,589 | +10.2% |
| 4Q22 | 483,000 | +84.1% |
| 3Q22 | 127,373 | -22.7% |
| 2Q22 | 243,749 | +301.1% |
| 1Q22 | 153,878 | +352.3% |
| 4Q21 | 262,358 | -61.5% |
| 3Q21 | 164,858 | - |
| 2Q21 | 60,774 | - |
| 1Q21 | 34,019 | - |
| 4Q20 | 681,143 | - |