| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 8,000 | -95.8% |
| 4Q25 | 61,199 | -70.8% |
| 3Q25 | 61,000 | -34.5% |
| 2Q25 | 116,000 | -4.5% |
| 1Q25 | 190,000 | +57.1% |
| 4Q24 | 209,485 | +60.5% |
| 3Q24 | 93,165 | -34.1% |
| 2Q24 | 121,422 | +18.5% |
| 1Q24 | 120,928 | +50.2% |
| 4Q23 | 130,550 | +2.7% |
| 3Q23 | 141,450 | +33.4% |
| 2Q23 | 102,498 | +10.8% |
| 1Q23 | 80,502 | +69.5% |
| 4Q22 | 127,085 | +40.9% |
| 3Q22 | 106,000 | -4.8% |
| 2Q22 | 92,510 | - |
| 1Q22 | 47,490 | - |
| 4Q21 | 90,205 | - |
| 3Q21 | 111,312 | - |