| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | -119,000 | +52.6% |
| 4Q26 | 451,642 | +24.0% |
| 3Q26 | 305,203 | +104.5% |
| 2Q26 | 233,797 | +55.8% |
| 1Q26 | -78,000 | -431.4% |
| 4Q25 | 364,141 | +20.5% |
| 3Q25 | 149,213 | +20.3% |
| 2Q25 | 150,109 | -15.4% |
| 1Q25 | 23,537 | -66.1% |
| 4Q24 | 302,159 | -29.2% |
| 3Q24 | 124,000 | - |
| 2Q24 | 177,463 | - |
| 1Q24 | 69,329 | - |
| 4Q23 | 426,969 | +362.3% |
| 4Q22 | 92,352 | - |