| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 117,000 | -9.3% |
| 1Q26 | 170,000 | -10.5% |
| 4Q25 | 276,571 | +3.2% |
| 3Q25 | 449,000 | +3.6% |
| 2Q25 | 129,000 | +8.5% |
| 1Q25 | 190,000 | +32.2% |
| 4Q24 | 268,000 | +57.2% |
| 3Q24 | 433,439 | +12.5% |
| 2Q24 | 118,851 | -23.2% |
| 1Q24 | 143,710 | +5.5% |
| 4Q23 | 170,517 | +8.6% |
| 3Q23 | 385,222 | +37.7% |
| 2Q23 | 154,763 | - |
| 1Q23 | 136,237 | - |
| 4Q22 | 157,000 | -286.8% |
| 3Q21 | 279,654 | - |
| 4Q21 | -84,055 | - |