| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 264,000 | +125.6% |
| 4Q25 | 41,827 | -65.7% |
| 3Q25 | 78,000 | -61.6% |
| 2Q25 | 345,000 | +18.6% |
| 1Q25 | 117,000 | -30.4% |
| 4Q24 | 122,000 | +172.4% |
| 3Q24 | 203,000 | +1067.1% |
| 2Q24 | 291,000 | +508.6% |
| 1Q24 | 168,131 | -187.0% |
| 4Q23 | 44,793 | -134.8% |
| 3Q23 | 17,393 | -104.7% |
| 2Q23 | 47,814 | -155.8% |
| 1Q23 | -193,276 | -63.9% |
| 4Q22 | -128,884 | -72.0% |
| 3Q22 | -373,093 | -6.4% |
| 2Q22 | -85,696 | -58.4% |
| 1Q22 | -535,662 | +74.3% |
| 4Q21 | -459,837 | +17.1% |
| 3Q21 | -398,423 | +239.0% |
| 2Q21 | -206,000 | -406.3% |
| 1Q21 | -307,394 | -512.2% |
| 4Q20 | -392,735 | -665.9% |
| 3Q20 | -117,534 | - |
| 2Q20 | 67,259 | -55.7% |
| 1Q20 | 74,582 | +7.3% |
| 4Q19 | 69,400 | -29.0% |
| 2Q19 | 151,979 | +14.2% |
| 1Q19 | 69,528 | -15.6% |
| 4Q18 | 97,776 | +42.8% |
| 3Q18 | 44,792 | -45.7% |
| 2Q18 | 133,116 | +1.8% |
| 1Q18 | 82,364 | +123.3% |
| 4Q17 | 68,487 | +325.4% |
| 3Q17 | 82,420 | +46.7% |
| 2Q17 | 130,778 | -39.4% |
| 1Q17 | 36,880 | -72.8% |
| 4Q16 | 16,099 | - |
| 3Q16 | 56,171 | - |
| 2Q16 | 215,838 | - |
| 1Q16 | 135,445 | - |