| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 433,000 | -11.6% |
| 2Q26 | 452,000 | +71.2% |
| 1Q26 | 258,000 | +17.8% |
| 4Q25 | 101,747 | +35.7% |
| 3Q25 | 490,000 | +6.5% |
| 2Q25 | 264,000 | -14.8% |
| 1Q25 | 219,000 | +14.0% |
| 4Q24 | 75,000 | -1.3% |
| 3Q24 | 460,000 | +25.0% |
| 2Q24 | 310,000 | +6.2% |
| 1Q24 | 192,159 | -4.1% |
| 4Q23 | 76,000 | +286.6% |
| 3Q23 | 368,000 | +43.0% |
| 2Q23 | 292,000 | +6.2% |
| 1Q23 | 200,328 | +13.1% |
| 4Q22 | 19,659 | -105.2% |
| 3Q22 | 257,341 | - |
| 2Q22 | 275,000 | - |
| 1Q22 | 177,082 | - |
| 4Q21 | -380,058 | -213.6% |
| 4Q20 | 334,483 | - |