| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 165,305 | -49.2% |
| 1Q26 | 235,093 | -32.0% |
| 4Q25 | 275,640 | -27.3% |
| 3Q25 | 359,533 | +61.9% |
| 2Q25 | 325,487 | - |
| 1Q25 | 345,513 | +44.5% |
| 4Q24 | 378,942 | +97.4% |
| 3Q24 | 222,036 | - |
| 1Q24 | 239,137 | +46.7% |
| 4Q23 | 191,942 | +24.6% |
| 2Q23 | 362,910 | -3.2% |
| 1Q23 | 162,963 | -15.0% |
| 4Q22 | 154,000 | +36.6% |
| 3Q22 | 271,000 | -313.9% |
| 2Q22 | 375,037 | +164.6% |
| 1Q22 | 191,731 | +62.8% |
| 4Q21 | 112,702 | +61.1% |
| 3Q21 | -126,715 | -188.0% |
| 2Q20 | 141,728 | - |
| 1Q21 | 117,771 | - |
| 4Q20 | 69,950 | -207.1% |
| 3Q20 | 144,029 | - |
| 4Q19 | -65,290 | - |