| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -80,000 | -215.9% |
| 4Q25 | 151,000 | -21.7% |
| 3Q25 | 225,000 | +53.1% |
| 2Q25 | 180,000 | +58.4% |
| 1Q25 | 69,000 | -144.6% |
| 4Q24 | 192,759 | +250.2% |
| 3Q24 | 147,000 | +78.0% |
| 2Q24 | 113,661 | +678.9% |
| 1Q24 | -154,661 | +168.5% |
| 4Q23 | 55,038 | -157.5% |
| 3Q23 | 82,607 | -538.3% |
| 2Q23 | 14,593 | -137.3% |
| 1Q23 | -57,593 | -65.2% |
| 4Q22 | -95,799 | +117.7% |
| 3Q22 | -18,846 | -82.6% |
| 2Q22 | -39,134 | -191.0% |
| 1Q22 | -165,578 | -201.0% |
| 4Q21 | -44,000 | -120.7% |
| 3Q21 | -108,000 | -180.5% |
| 2Q21 | 43,000 | -68.8% |
| 1Q21 | 163,973 | -4.2% |
| 4Q20 | 212,626 | +27.7% |
| 3Q20 | 134,175 | -0.6% |
| 2Q20 | 137,798 | +7.0% |
| 1Q20 | 171,214 | +683.9% |
| 4Q19 | 166,519 | +139.2% |
| 3Q19 | 134,979 | +522.6% |
| 2Q19 | 128,814 | +3584.6% |
| 1Q19 | 21,841 | +1187.0% |
| 4Q18 | 69,617 | +38.8% |
| 3Q18 | 21,679 | +51.9% |
| 2Q18 | 3,496 | - |
| 1Q18 | 1,697 | -102.4% |
| 4Q17 | 50,161 | -697.7% |
| 3Q17 | 14,269 | -20.4% |
| 1Q17 | -71,010 | -992.2% |
| 4Q16 | -8,392 | - |
| 3Q16 | 17,930 | - |
| 2Q16 | 79,123 | - |
| 1Q16 | 7,959 | - |