| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 187,973 | +10.5% |
| 4Q25 | 133,000 | +72.2% |
| 3Q25 | 71,000 | -15.5% |
| 2Q25 | 175,000 | -15.0% |
| 1Q25 | 170,173 | +206.6% |
| 4Q24 | 77,226 | -326.3% |
| 3Q24 | 84,000 | -223.2% |
| 2Q24 | 206,000 | +37.1% |
| 1Q24 | 55,510 | -69.7% |
| 4Q23 | -34,127 | -152.9% |
| 3Q23 | -68,206 | +752.6% |
| 2Q23 | 150,264 | -47.1% |
| 1Q23 | 183,294 | +140.0% |
| 4Q22 | 64,487 | -52.6% |
| 3Q22 | -8,000 | -106.0% |
| 2Q22 | 284,000 | +11.5% |
| 1Q22 | 76,378 | -41.4% |
| 4Q21 | 136,023 | +532.3% |
| 3Q21 | 133,977 | - |
| 2Q21 | 254,622 | - |
| 1Q21 | 130,375 | - |
| 4Q20 | 21,511 | - |