| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 244,000 | -4.1% |
| 1Q26 | 273,000 | +31.9% |
| 4Q25 | 272,835 | +34.0% |
| 3Q25 | 178,269 | - |
| 2Q25 | 254,361 | +7.1% |
| 1Q25 | 207,000 | -22.0% |
| 4Q24 | 203,551 | -2.3% |
| 2Q24 | 237,479 | -10.1% |
| 1Q24 | 265,351 | -5.5% |
| 4Q23 | 208,390 | -1.6% |
| 3Q23 | 237,419 | -3.0% |
| 2Q23 | 264,254 | +12.1% |
| 1Q23 | 280,937 | +3.2% |
| 4Q22 | 211,733 | +18.6% |
| 3Q22 | 244,813 | - |
| 2Q22 | 235,687 | - |
| 1Q22 | 272,313 | - |
| 4Q21 | 178,552 | - |