| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 299,000 | -4.5% |
| 2Q26 | 362,000 | +4.3% |
| 1Q26 | 314,000 | -10.0% |
| 4Q25 | 294,131 | -2.0% |
| 3Q25 | 313,000 | -6.0% |
| 2Q25 | 347,000 | +23.9% |
| 1Q25 | 349,000 | +23.5% |
| 4Q24 | 300,092 | +57.1% |
| 3Q24 | 333,045 | +38.2% |
| 2Q24 | 279,955 | +5.6% |
| 1Q24 | 282,576 | +19.6% |
| 4Q23 | 191,000 | +5.8% |
| 3Q23 | 241,000 | +14.3% |
| 2Q23 | 265,000 | +53.7% |
| 1Q23 | 236,359 | +30.1% |
| 4Q22 | 180,482 | +361.6% |
| 3Q22 | 210,873 | - |
| 2Q22 | 172,440 | - |
| 1Q22 | 181,687 | - |
| 4Q21 | 39,100 | - |