| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 186,000 | -18.1% |
| 2Q26 | 120,000 | -60.4% |
| 1Q26 | 105,000 | -27.6% |
| 4Q25 | 376,676 | +55.9% |
| 3Q25 | 227,000 | -14.2% |
| 2Q25 | 303,000 | +107.5% |
| 1Q25 | 145,000 | +160.2% |
| 4Q24 | 241,682 | +82.7% |
| 3Q24 | 264,653 | +83.8% |
| 2Q24 | 146,000 | +16.6% |
| 1Q24 | 55,729 | -56.7% |
| 4Q23 | 132,298 | -16.7% |
| 3Q23 | 144,000 | +36.5% |
| 2Q23 | 125,231 | - |
| 1Q23 | 128,769 | - |
| 4Q22 | 158,766 | -220.1% |
| 3Q22 | 105,475 | - |
| 4Q21 | -132,140 | - |