| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,000 | - |
| 4Q25 | 4,849 | -115.4% |
| 3Q25 | -100,000 | +8.9% |
| 2Q25 | 106,000 | +7.3% |
| 1Q25 | 0 | -100.0% |
| 4Q24 | -31,499 | -144.6% |
| 3Q24 | -91,855 | -517.5% |
| 2Q24 | 98,783 | -26.9% |
| 1Q24 | 40,072 | -52.3% |
| 4Q23 | 70,608 | -2.2% |
| 3Q23 | 22,000 | -21.8% |
| 2Q23 | 135,067 | +26.4% |
| 1Q23 | 83,933 | +14.6% |
| 4Q22 | 72,188 | +107.6% |
| 3Q22 | 28,120 | +23.9% |
| 2Q22 | 106,836 | -38.2% |
| 1Q22 | 73,242 | -17.8% |
| 4Q21 | 34,767 | - |
| 3Q21 | 22,687 | - |
| 2Q21 | 172,892 | - |
| 1Q20 | 89,105 | - |