| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | -110,000 | -239.2% |
| 3Q25 | -41,000 | -131.8% |
| 2Q25 | 74,000 | -79.2% |
| 1Q25 | -205,000 | -177.2% |
| 4Q24 | 79,000 | -63.8% |
| 3Q24 | 129,000 | -44.5% |
| 2Q24 | 356,463 | +9.6% |
| 1Q24 | 265,537 | -3.8% |
| 4Q23 | 218,000 | +30.6% |
| 3Q23 | 232,583 | - |
| 2Q23 | 325,338 | -6.7% |
| 1Q23 | 276,079 | +12.4% |
| 4Q22 | 166,916 | +138.7% |
| 2Q22 | 348,644 | +84.0% |
| 1Q22 | 245,619 | -1688.2% |
| 4Q21 | 69,919 | +160.4% |
| 3Q21 | 31,199 | +160.0% |
| 2Q21 | 189,447 | +639.7% |
| 1Q21 | -15,465 | -57.7% |
| 4Q20 | 26,854 | -74.1% |
| 3Q20 | 12,001 | -120.7% |
| 2Q20 | 25,610 | -68.0% |
| 1Q20 | -36,601 | -13.8% |
| 4Q19 | 103,552 | +1292.6% |
| 3Q19 | -57,920 | +56.2% |
| 2Q19 | 80,083 | +258.7% |
| 1Q19 | -42,472 | -194.2% |
| 4Q18 | 7,436 | -90.1% |
| 3Q18 | -37,086 | - |
| 2Q18 | 22,326 | -43.4% |
| 1Q18 | 45,067 | +21.6% |
| 4Q17 | 74,861 | +249.7% |
| 2Q17 | 39,427 | -71.5% |
| 1Q17 | 37,061 | -78.2% |
| 4Q16 | 21,408 | - |
| 2Q16 | 138,461 | - |
| 1Q16 | 170,331 | - |