| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 223,000 | -1.3% |
| 1Q26 | 281,000 | +28.9% |
| 4Q25 | 400,000 | +109.6% |
| 3Q25 | 308,000 | -13.7% |
| 2Q25 | 226,000 | -10.5% |
| 1Q25 | 218,000 | -8.9% |
| 4Q24 | 190,882 | -16.3% |
| 3Q24 | 356,741 | +55.7% |
| 2Q24 | 252,377 | +28.4% |
| 1Q24 | 239,409 | +29.2% |
| 4Q23 | 228,047 | +29.2% |
| 3Q23 | 229,071 | - |
| 2Q23 | 196,591 | - |
| 1Q23 | 185,291 | - |
| 4Q22 | 176,472 | -604.0% |
| 4Q21 | -35,016 | - |