| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 418,000 | +65.2% |
| 1Q26 | 141,000 | -622.2% |
| 4Q25 | 908,264 | -3.6% |
| 3Q25 | 475,736 | +91.6% |
| 2Q25 | 253,000 | -25.3% |
| 1Q25 | -27,000 | -121.2% |
| 4Q24 | 941,999 | +44.6% |
| 3Q24 | 248,252 | -7.2% |
| 2Q24 | 338,552 | -55.9% |
| 1Q24 | 127,626 | -86.2% |
| 4Q23 | 651,399 | +46.0% |
| 3Q23 | 267,436 | +36.6% |
| 2Q23 | 768,345 | - |
| 1Q23 | 926,820 | +48.2% |
| 4Q22 | 446,195 | +103.9% |
| 3Q22 | 195,835 | -47.6% |
| 1Q22 | 625,454 | +666.5% |
| 4Q21 | 218,832 | -32.9% |
| 3Q21 | 373,439 | -906.1% |
| 2Q21 | -230,454 | +73.1% |
| 1Q21 | 81,602 | -183.4% |
| 4Q20 | 326,322 | +32.5% |
| 3Q20 | -46,329 | -11.7% |
| 2Q20 | -133,144 | -169.9% |
| 1Q20 | -97,793 | -12.7% |
| 4Q19 | 246,296 | +21.6% |
| 3Q19 | -52,490 | -171.8% |
| 2Q19 | 190,446 | -6.0% |
| 1Q19 | -112,075 | -155.5% |
| 4Q18 | 202,490 | - |
| 3Q18 | 73,126 | - |
| 2Q18 | 202,704 | - |
| 1Q18 | 202,071 | - |