| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 512,105 | +93.9% |
| 4Q25 | 151,388 | -36.2% |
| 3Q25 | 293,513 | -33.6% |
| 2Q25 | 440,730 | +123.6% |
| 1Q25 | 264,116 | +141.5% |
| 4Q24 | 237,199 | +218.3% |
| 3Q24 | 441,801 | +7276.9% |
| 2Q24 | 197,098 | +54.4% |
| 1Q24 | 109,352 | -1193.5% |
| 4Q23 | 74,515 | - |
| 3Q23 | 5,989 | -77.0% |
| 2Q23 | 127,673 | -556.0% |
| 1Q23 | -10,000 | -64.3% |
| 2Q22 | 26,000 | - |
| 1Q22 | -28,000 | - |