| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 630,615 | -0.7% |
| 1Q26 | 724,053 | -19.6% |
| 4Q25 | 565,972 | -41.2% |
| 3Q25 | 725,901 | -11.0% |
| 2Q25 | 635,219 | +7.8% |
| 1Q25 | 900,398 | +20.9% |
| 4Q24 | 961,826 | +49.6% |
| 3Q24 | 815,676 | +5.2% |
| 2Q24 | 588,997 | +21.9% |
| 1Q24 | 744,468 | +31.2% |
| 4Q23 | 643,111 | +32.2% |
| 3Q23 | 775,530 | +57.8% |
| 2Q23 | 483,080 | - |
| 1Q23 | 567,438 | - |
| 4Q22 | 486,573 | - |
| 3Q22 | 491,365 | - |