| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 262,000 | +71.2% |
| 1Q26 | 325,000 | +44.4% |
| 4Q25 | 424,000 | +221.2% |
| 3Q25 | 203,000 | +163.6% |
| 2Q25 | 153,000 | -31.7% |
| 1Q25 | 225,000 | +4.7% |
| 4Q24 | 132,000 | -57.8% |
| 3Q24 | 77,000 | -62.3% |
| 2Q24 | 224,033 | -1.2% |
| 1Q24 | 214,967 | +123.4% |
| 4Q23 | 313,000 | +24.2% |
| 3Q23 | 204,225 | +29.7% |
| 2Q23 | 226,775 | +46.7% |
| 1Q23 | 96,237 | -33.3% |
| 4Q22 | 252,000 | +83.0% |
| 3Q22 | 157,410 | -14.4% |
| 2Q22 | 154,590 | +60.6% |
| 1Q22 | 144,370 | +19.2% |
| 4Q21 | 137,702 | -244.0% |
| 3Q21 | 183,957 | - |
| 2Q21 | 96,234 | - |
| 1Q21 | 121,107 | - |
| 4Q20 | -95,633 | - |