| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 123,000 | -16.3% |
| 2Q26 | 126,000 | +63.6% |
| 1Q26 | 111,000 | 0.0% |
| 4Q25 | 129,597 | +68.9% |
| 3Q25 | 147,000 | +20.2% |
| 2Q25 | 77,000 | -45.8% |
| 1Q25 | 111,000 | -23.5% |
| 4Q24 | 76,725 | -56.3% |
| 3Q24 | 122,280 | -32.2% |
| 2Q24 | 142,000 | -7.4% |
| 1Q24 | 145,023 | -1.6% |
| 4Q23 | 175,385 | +54.3% |
| 3Q23 | 180,413 | +17.2% |
| 2Q23 | 153,425 | +13.6% |
| 1Q23 | 147,309 | +8.6% |
| 4Q22 | 113,654 | +36.9% |
| 3Q22 | 154,000 | +160.4% |
| 2Q22 | 135,000 | +49.8% |
| 1Q22 | 135,663 | +106.4% |
| 4Q21 | 83,000 | +22.4% |
| 3Q21 | 59,139 | - |
| 2Q21 | 90,125 | - |
| 1Q21 | 65,736 | - |
| 4Q20 | 67,824 | - |