| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -41,000 | -182.0% |
| 1Q26 | -8,000 | +133.4% |
| 4Q25 | -18,000 | -199.0% |
| 3Q25 | 14,000 | -13.3% |
| 2Q25 | 50,000 | +46.3% |
| 1Q25 | -3,427 | -115.7% |
| 4Q24 | 18,175 | -16.2% |
| 3Q24 | 16,149 | -69.3% |
| 2Q24 | 34,166 | -51.5% |
| 1Q24 | 21,834 | -61.9% |
| 4Q23 | 21,683 | -45.4% |
| 3Q23 | 52,539 | - |
| 2Q23 | 70,424 | -8.2% |
| 1Q23 | 57,354 | +25.6% |
| 4Q22 | 39,683 | +34.7% |
| 2Q21 | 76,675 | -8.9% |
| 1Q22 | 45,675 | -9.4% |
| 4Q21 | 29,469 | -81.2% |
| 3Q21 | 66,791 | -44.1% |
| 2Q20 | 84,140 | - |
| 1Q21 | 50,400 | - |
| 4Q20 | 156,759 | +295.9% |
| 3Q19 | 119,495 | - |
| 4Q19 | 39,595 | - |