| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 79,000 | -26.9% |
| 2Q25 | 90,000 | +1.5% |
| 1Q25 | 108,000 | +11.2% |
| 4Q24 | 4,210 | -95.5% |
| 3Q24 | 114,009 | -256.4% |
| 2Q24 | 88,679 | +22.0% |
| 1Q24 | 97,102 | -144.0% |
| 4Q23 | 94,526 | -172.7% |
| 3Q23 | -72,914 | -229.9% |
| 2Q23 | 72,658 | -131.9% |
| 1Q23 | -220,658 | -3.1% |
| 4Q22 | -130,000 | +52.0% |
| 3Q22 | 56,122 | +17.8% |
| 2Q22 | -227,464 | - |
| 1Q22 | -227,747 | -427.2% |
| 4Q21 | -85,522 | - |
| 3Q21 | 47,645 | - |
| 1Q20 | 69,609 | - |