| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 134,000 | -36.8% |
| 4Q25 | 234,000 | +33.0% |
| 1Q25 | 212,000 | +51.4% |
| 4Q24 | 176,000 | -0.5% |
| 3Q24 | 179,818 | -4.9% |
| 2Q24 | 135,160 | -27.6% |
| 1Q24 | 140,022 | -3.7% |
| 4Q23 | 176,888 | -1.9% |
| 3Q23 | 189,000 | +40.0% |
| 2Q23 | 186,616 | +28.7% |
| 1Q23 | 145,384 | +70.4% |
| 4Q22 | 180,326 | +54.1% |
| 3Q22 | 135,000 | +62.7% |
| 2Q22 | 145,000 | -24.9% |
| 1Q22 | 85,306 | -29.4% |
| 4Q21 | 117,000 | - |
| 3Q21 | 83,000 | - |
| 2Q21 | 193,204 | - |
| 1Q20 | 120,746 | - |