| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 529,000 | +16.3% |
| 2Q26 | 166,000 | -4.0% |
| 1Q26 | 461,000 | +52.1% |
| 4Q25 | -147,426 | -253.6% |
| 3Q25 | 455,000 | +60.8% |
| 2Q25 | 173,000 | +220.4% |
| 1Q25 | 303,000 | +29.2% |
| 4Q24 | 96,000 | -50.1% |
| 3Q24 | 283,000 | -13.2% |
| 2Q24 | 54,000 | -65.4% |
| 1Q24 | 234,569 | +57.4% |
| 4Q23 | 192,330 | -8.4% |
| 3Q23 | 325,914 | +59.9% |
| 2Q23 | 156,000 | +8.9% |
| 1Q23 | 149,036 | +41.3% |
| 4Q22 | 209,889 | +121.6% |
| 3Q22 | 203,835 | +6.1% |
| 2Q22 | 143,276 | - |
| 1Q22 | 105,449 | - |
| 4Q21 | 94,716 | -536.0% |
| 3Q20 | 192,099 | - |
| 4Q20 | -21,723 | - |