| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 324,000 | +56.5% |
| 1Q26 | 369,000 | +102.7% |
| 4Q25 | 417,000 | +7.4% |
| 3Q25 | 221,000 | -35.9% |
| 2Q25 | 207,000 | -53.6% |
| 1Q25 | 182,000 | -34.8% |
| 4Q24 | 388,356 | -19.7% |
| 3Q24 | 344,644 | +125.3% |
| 2Q24 | 446,000 | +88.7% |
| 1Q24 | 279,302 | +2.6% |
| 4Q23 | 483,504 | -14.0% |
| 3Q23 | 152,961 | -66.8% |
| 2Q23 | 236,355 | -46.1% |
| 1Q23 | 272,180 | -31.8% |
| 4Q22 | 562,281 | -23.6% |
| 3Q22 | 461,412 | -23.1% |
| 2Q22 | 438,461 | -28.0% |
| 1Q22 | 399,214 | +22.7% |
| 4Q21 | 736,000 | +36.3% |
| 3Q21 | 599,859 | - |
| 2Q21 | 608,848 | - |
| 1Q21 | 325,293 | - |
| 4Q20 | 539,983 | - |