| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 163,000 | +162.9% |
| 1Q26 | 116,000 | +6.4% |
| 4Q25 | 327,610 | +7.6% |
| 3Q25 | 21,000 | -87.9% |
| 2Q25 | 62,000 | -33.6% |
| 1Q25 | 109,000 | -28.1% |
| 4Q24 | 304,331 | +52.1% |
| 3Q24 | 173,000 | -35.3% |
| 2Q24 | 93,352 | -30.7% |
| 1Q24 | 151,648 | +15.0% |
| 4Q23 | 200,076 | +1.8% |
| 3Q23 | 267,400 | +91.8% |
| 2Q23 | 134,758 | +149.6% |
| 1Q23 | 131,842 | +30.4% |
| 4Q22 | 196,558 | +117.3% |
| 3Q22 | 139,442 | - |
| 2Q22 | 54,000 | - |
| 1Q22 | 101,105 | - |
| 4Q21 | 90,470 | -219.3% |
| 4Q20 | -75,860 | - |