| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 258,695 | -27.9% |
| 2Q26 | 165,212 | -49.3% |
| 1Q26 | 235,093 | -32.0% |
| 4Q25 | 276,173 | -27.3% |
| 3Q25 | 359,000 | +61.7% |
| 2Q25 | 326,000 | -13.8% |
| 1Q25 | 345,513 | +44.5% |
| 4Q24 | 379,773 | +97.0% |
| 3Q24 | 222,036 | - |
| 2Q23 | 377,985 | +0.6% |
| 1Q24 | 239,137 | +46.7% |
| 4Q23 | 192,767 | +25.2% |
| 1Q23 | 162,963 | -15.0% |
| 4Q22 | 153,979 | +37.0% |
| 3Q22 | 270,670 | -314.1% |
| 2Q22 | 375,752 | +165.1% |
| 1Q22 | 191,731 | +62.8% |
| 4Q21 | 112,402 | +83.7% |
| 3Q21 | -126,415 | - |
| 2Q20 | 141,728 | - |
| 1Q21 | 117,771 | - |
| 4Q20 | 61,178 | -193.7% |
| 4Q19 | -65,290 | - |