| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 614,151 | -1.5% |
| 4Q25 | 353,000 | +25.7% |
| 3Q25 | 512,000 | +6.9% |
| 2Q25 | 321,614 | +32.8% |
| 1Q25 | 623,386 | +25.0% |
| 4Q24 | 280,926 | +196.1% |
| 3Q24 | 478,968 | +82.7% |
| 2Q24 | 242,112 | +75.4% |
| 1Q24 | 498,888 | -4.5% |
| 4Q23 | 94,866 | -38.8% |
| 3Q23 | 262,134 | -7.4% |
| 2Q23 | 138,000 | -35.0% |
| 1Q23 | 522,543 | +73.7% |
| 4Q22 | 154,982 | +98.9% |
| 3Q22 | 283,191 | +73.7% |
| 2Q22 | 212,325 | +103.7% |
| 1Q22 | 300,787 | - |
| 4Q21 | 77,933 | - |
| 3Q21 | 163,059 | - |
| 2Q21 | 104,221 | - |