| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 835,000 | +25.0% |
| 2Q25 | 809,000 | +25.6% |
| 1Q25 | 668,000 | +14.6% |
| 4Q24 | 597,000 | +198.5% |
| 3Q24 | 644,473 | +3.8% |
| 2Q24 | 643,875 | +1.2% |
| 1Q24 | 582,652 | -22.4% |
| 4Q23 | 200,000 | +21.2% |
| 3Q23 | 621,000 | +19.1% |
| 2Q23 | 636,075 | +17.0% |
| 1Q23 | 750,925 | +83.4% |
| 4Q22 | 165,000 | +41.1% |
| 3Q22 | 521,245 | +114.2% |
| 2Q22 | 543,755 | +800.7% |
| 1Q22 | 409,508 | - |
| 4Q21 | 116,962 | - |
| 3Q21 | 243,293 | - |
| 2Q21 | 60,371 | - |