| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -388,000 | -186.4% |
| 2Q26 | 301,000 | -46.2% |
| 1Q26 | 697,000 | +37.7% |
| 4Q25 | 671,613 | +24.2% |
| 3Q25 | 449,319 | +8.5% |
| 2Q25 | 559,000 | +48.7% |
| 1Q25 | 506,000 | +186.2% |
| 4Q24 | 540,858 | +62.6% |
| 3Q24 | 413,961 | +85.6% |
| 2Q24 | 376,000 | +79.3% |
| 1Q24 | 176,795 | -48.1% |
| 4Q23 | 332,574 | +56.4% |
| 3Q23 | 223,000 | - |
| 2Q23 | 209,678 | - |
| 1Q23 | 340,322 | - |
| 4Q22 | 212,668 | - |