| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 164,669 | +18.1% |
| 4Q26 | -15,000 | -132.7% |
| 3Q26 | 173,648 | +113.0% |
| 1Q25 | 139,431 | -34.4% |
| 4Q25 | 45,888 | -123.4% |
| 3Q25 | 81,509 | -456.5% |
| 2Q25 | -8,138 | -235.6% |
| 1Q25 | 212,629 | +259.3% |
| 4Q24 | -196,297 | -256.0% |
| 3Q23 | -22,864 | -138.1% |
| 2Q24 | 6,000 | - |
| 1Q24 | 59,175 | - |
| 4Q23 | 125,831 | -234.9% |
| 3Q22 | 59,983 | - |
| 4Q22 | -93,251 | - |