| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 152,000 | +192.3% |
| 4Q25 | 198,000 | +273.6% |
| 3Q25 | -5,000 | -103.3% |
| 2Q25 | 48,000 | -87.3% |
| 1Q25 | 52,000 | -84.3% |
| 4Q24 | 53,000 | -90.2% |
| 3Q24 | 153,000 | -52.6% |
| 2Q24 | 379,000 | +68.4% |
| 1Q24 | 331,000 | -4.9% |
| 4Q23 | 542,000 | +4.2% |
| 3Q23 | 323,000 | +52.4% |
| 2Q23 | 225,000 | -52.2% |
| 1Q23 | 348,000 | +9.8% |
| 4Q22 | 520,000 | +7.2% |
| 3Q22 | 212,000 | -10.2% |
| 2Q22 | 471,000 | -12.8% |
| 1Q22 | 317,000 | -2213.3% |
| 4Q21 | 485,000 | +80.3% |
| 3Q21 | 236,000 | -3.3% |
| 2Q21 | 540,000 | +29.8% |
| 1Q21 | -15,000 | -114.3% |
| 4Q20 | 269,000 | -25.1% |
| 3Q20 | 244,000 | +128.0% |
| 2Q20 | 416,000 | +123.7% |
| 1Q20 | 105,000 | -975.0% |
| 4Q19 | 359,000 | +62.4% |
| 3Q19 | 107,000 | -71.4% |
| 2Q19 | 186,000 | -57.1% |
| 1Q19 | -12,000 | -108.0% |
| 4Q18 | 221,000 | +29.2% |
| 3Q18 | 374,000 | +274.0% |
| 2Q18 | 434,000 | +117.0% |
| 1Q18 | 150,000 | -617.2% |
| 4Q17 | 171,000 | +97.2% |
| 3Q17 | 100,000 | -55.8% |
| 2Q17 | 200,000 | -29.7% |
| 1Q17 | -29,000 | -113.5% |
| 4Q16 | 86,694 | - |
| 3Q16 | 226,424 | - |
| 2Q16 | 284,318 | - |
| 1Q16 | 215,564 | - |