| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 239,737 | -51.3% |
| 4Q26 | 340,532 | -48.9% |
| 3Q26 | 369,304 | -22.0% |
| 2Q26 | 501,344 | +8.1% |
| 1Q26 | 492,020 | +38.7% |
| 4Q25 | 666,069 | +22.8% |
| 3Q25 | 473,746 | +4.2% |
| 2Q25 | 463,846 | +14.4% |
| 1Q25 | 354,799 | -12.0% |
| 4Q24 | 542,314 | +376.7% |
| 3Q24 | 454,523 | +37.4% |
| 2Q24 | 405,324 | +28.1% |
| 1Q23 | 403,286 | - |
| 4Q23 | 113,757 | - |
| 3Q22 | 330,709 | - |
| 2Q22 | 316,411 | - |