| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 74,612 | -14.4% |
| 4Q25 | 89,000 | -47.2% |
| 3Q25 | 188,514 | +37.5% |
| 2Q25 | 67,277 | +139.4% |
| 1Q25 | 87,209 | +89.5% |
| 4Q24 | 168,612 | +279.6% |
| 3Q24 | 137,073 | -34.6% |
| 2Q24 | 28,106 | - |
| 1Q24 | 46,023 | -64.6% |
| 4Q23 | 44,413 | -46.5% |
| 3Q23 | 209,685 | +582.0% |
| 1Q23 | 129,926 | -23.3% |
| 4Q22 | 83,000 | +102.4% |
| 3Q22 | 30,745 | +547.9% |
| 2Q22 | 154,255 | - |
| 1Q22 | 169,338 | - |
| 4Q21 | 41,000 | - |
| 3Q21 | 4,745 | - |