| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,129 | -95.1% |
| 1Q26 | -106,000 | +79.7% |
| 4Q25 | 62,300 | -32.2% |
| 3Q25 | -30,017 | -118.3% |
| 2Q25 | 83,623 | -55.5% |
| 1Q25 | -59,000 | -136.7% |
| 4Q24 | 91,891 | -28.2% |
| 3Q24 | 164,109 | -8.9% |
| 2Q24 | 188,000 | - |
| 1Q24 | 160,967 | +224.7% |
| 4Q23 | 128,000 | -2.0% |
| 3Q23 | 180,056 | +32.7% |
| 1Q23 | 49,576 | +14.9% |
| 4Q22 | 130,601 | -305.3% |
| 3Q22 | 135,718 | - |
| 2Q22 | 80,706 | - |
| 1Q22 | 43,143 | - |
| 4Q21 | -63,630 | -145.1% |
| 4Q20 | 141,212 | - |