| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 202,000 | +480.9% |
| 4Q25 | -60,969 | -51.8% |
| 3Q25 | 218,000 | +129.7% |
| 2Q25 | 136,037 | +27.9% |
| 1Q25 | 34,771 | -72.1% |
| 4Q24 | -126,608 | -16.7% |
| 3Q24 | 94,903 | -35.3% |
| 2Q24 | 106,342 | -40.0% |
| 1Q24 | 124,658 | -26.3% |
| 4Q23 | -152,000 | +26.2% |
| 3Q23 | 146,660 | +49.3% |
| 2Q23 | 177,340 | +260.4% |
| 1Q23 | 169,248 | -25.0% |
| 4Q22 | -120,463 | +126.5% |
| 3Q22 | 98,244 | -47.8% |
| 2Q22 | 49,202 | -16.1% |
| 1Q22 | 225,554 | +1120.3% |
| 4Q21 | -53,192 | -49.8% |
| 3Q21 | 188,370 | +80.3% |
| 2Q21 | 58,626 | -21.0% |
| 1Q21 | 18,483 | -42.4% |
| 4Q20 | -106,041 | +1020.1% |
| 3Q20 | 104,490 | +109.4% |
| 2Q20 | 74,165 | +45.6% |
| 1Q20 | 32,111 | +440.0% |
| 4Q19 | -9,467 | -66.7% |
| 3Q19 | 49,897 | -38.9% |
| 2Q19 | 50,933 | +4509.3% |
| 1Q19 | 5,946 | +207.9% |
| 4Q18 | -28,424 | -69.8% |
| 3Q18 | 81,603 | -17.7% |
| 2Q18 | 1,105 | -97.2% |
| 1Q18 | 1,931 | -95.5% |
| 4Q17 | -94,084 | +113.8% |
| 3Q17 | 99,138 | +0.2% |
| 2Q17 | 39,690 | +6.7% |
| 1Q17 | 42,816 | -31.1% |
| 4Q16 | -44,013 | - |
| 3Q16 | 98,954 | - |
| 2Q16 | 37,200 | - |
| 1Q16 | 62,131 | - |