| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 79,000 | -26.9% |
| 2Q25 | 90,000 | +2.4% |
| 1Q25 | 108,000 | +11.3% |
| 4Q24 | 5,000 | -94.7% |
| 3Q24 | 114,000 | -257.7% |
| 2Q24 | 87,898 | -135.8% |
| 1Q24 | 97,000 | -144.1% |
| 4Q23 | 94,526 | -177.1% |
| 3Q23 | -72,284 | -230.0% |
| 2Q23 | -245,732 | +8.0% |
| 1Q23 | -220,000 | -3.1% |
| 4Q22 | -122,582 | +42.0% |
| 3Q22 | 55,582 | +15.9% |
| 2Q22 | -227,464 | - |
| 1Q22 | -227,000 | -426.1% |
| 4Q21 | -86,320 | - |
| 3Q21 | 47,965 | - |
| 1Q20 | 69,609 | - |