| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 418,000 | +65.9% |
| 1Q26 | 249,000 | -39.3% |
| 4Q25 | 542,799 | +8.1% |
| 3Q25 | 679,000 | -7.0% |
| 2Q25 | 252,000 | -43.6% |
| 1Q25 | 410,000 | +38.5% |
| 4Q24 | 502,000 | +13.7% |
| 3Q24 | 730,000 | +102.2% |
| 2Q24 | 446,867 | +7288.7% |
| 1Q24 | 296,133 | +202.4% |
| 4Q23 | 441,626 | +29.2% |
| 3Q23 | 361,021 | -18.5% |
| 2Q23 | 6,048 | -98.2% |
| 1Q23 | 97,931 | -72.4% |
| 4Q22 | 341,898 | -35.9% |
| 3Q22 | 443,102 | +14.8% |
| 2Q22 | 338,000 | - |
| 1Q22 | 354,212 | - |
| 4Q21 | 533,386 | +5376.2% |
| 3Q21 | 386,135 | - |
| 4Q20 | 9,740 | - |