| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -40,000 | -4100.0% |
| 1Q26 | -2,000 | -166.7% |
| 2Q25 | 1,000 | -94.4% |
| 1Q25 | 3,000 | -94.4% |
| 4Q24 | -32,000 | -198.4% |
| 3Q24 | 17,265 | -69.8% |
| 2Q24 | 17,735 | -24.0% |
| 1Q24 | 53,173 | -25.4% |
| 4Q23 | 32,514 | -45.6% |
| 3Q23 | 57,139 | -29.5% |
| 2Q23 | 23,347 | -52.2% |
| 1Q23 | 71,268 | +135.2% |
| 4Q22 | 59,810 | +42.4% |
| 3Q22 | 81,080 | +68.9% |
| 2Q22 | 48,808 | +94.0% |
| 1Q22 | 30,302 | -29.2% |
| 4Q21 | 42,011 | -30.0% |
| 3Q21 | 48,016 | +29.0% |
| 2Q21 | 25,160 | -55.9% |
| 1Q21 | 42,824 | -27.3% |
| 4Q20 | 59,992 | - |
| 3Q20 | 37,209 | - |
| 2Q20 | 57,059 | - |
| 1Q19 | 58,913 | - |