| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 103,000 | -31.3% |
| 4Q25 | 197,655 | +12.0% |
| 1Q25 | 150,000 | +53.1% |
| 4Q24 | 176,518 | -10.1% |
| 3Q24 | 118,967 | +232.9% |
| 2Q24 | 158,033 | -15.0% |
| 1Q24 | 97,971 | +182.7% |
| 4Q23 | 196,241 | +20.8% |
| 3Q23 | 35,732 | -21.7% |
| 2Q23 | 186,027 | +35.8% |
| 1Q23 | 34,659 | +11.2% |
| 4Q22 | 162,466 | +350.6% |
| 3Q22 | 45,624 | +26.9% |
| 2Q22 | 137,001 | -16.8% |
| 1Q22 | 31,173 | -312.9% |
| 4Q21 | 36,056 | +59.7% |
| 3Q21 | 35,944 | +992.9% |
| 2Q21 | 164,644 | +41.2% |
| 1Q21 | -14,644 | -122.4% |
| 4Q20 | 22,572 | -79.3% |
| 3Q20 | 3,289 | - |
| 2Q20 | 116,578 | - |
| 1Q20 | 65,306 | - |
| 4Q19 | 109,180 | - |