| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 239,000 | +4.4% |
| 1Q26 | 197,008 | +6.5% |
| 4Q25 | 316,327 | -4.2% |
| 3Q25 | 250,948 | -171982.2% |
| 2Q25 | 228,865 | - |
| 1Q25 | 184,950 | +74.2% |
| 4Q24 | 330,051 | +25.0% |
| 3Q24 | -146 | -100.1% |
| 1Q24 | 106,157 | +7.7% |
| 4Q23 | 264,000 | -39.8% |
| 3Q23 | 101,982 | -36.0% |
| 2Q23 | 76,861 | -69.2% |
| 1Q23 | 98,558 | -48.2% |
| 4Q22 | 438,342 | -47.5% |
| 3Q21 | 159,237 | - |
| 2Q22 | 249,442 | - |
| 1Q22 | 190,444 | - |
| 4Q21 | 835,559 | +629.3% |
| 4Q20 | 114,575 | - |