| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,000 | -93.8% |
| 4Q25 | 12,000 | -78.9% |
| 3Q25 | 83,000 | -28.3% |
| 2Q25 | 81,000 | +57.5% |
| 1Q25 | 81,000 | -1.1% |
| 4Q24 | 56,817 | +431.3% |
| 3Q24 | 115,693 | +51.4% |
| 2Q24 | 51,430 | +3.1% |
| 1Q24 | 81,877 | +203.0% |
| 4Q23 | 10,694 | -43.7% |
| 3Q23 | 76,424 | +358.3% |
| 2Q23 | 49,862 | +340.4% |
| 1Q23 | 27,020 | +162.8% |
| 4Q22 | 19,000 | -290.1% |
| 3Q22 | 16,677 | -142.8% |
| 2Q22 | 11,323 | -1679.2% |
| 1Q22 | 10,281 | -83.1% |
| 4Q21 | -9,997 | -67.1% |
| 3Q21 | -39,000 | +342.7% |
| 2Q21 | -717 | -104.2% |
| 1Q21 | 60,717 | -571.5% |
| 4Q20 | -30,390 | +180.8% |
| 3Q20 | -8,810 | -130.3% |
| 2Q20 | 16,880 | +64.9% |
| 1Q20 | -12,877 | +388.3% |
| 4Q19 | -10,822 | -41.3% |
| 3Q19 | 29,063 | +82.1% |
| 2Q19 | 10,239 | -78.5% |
| 1Q19 | -2,637 | -108.9% |
| 4Q18 | -18,441 | -197.9% |
| 3Q18 | 15,964 | -80.3% |
| 2Q18 | 47,705 | -44.4% |
| 1Q18 | 29,606 | -60.0% |
| 4Q17 | 18,836 | -68.0% |
| 3Q17 | 81,239 | +115.9% |
| 2Q17 | 85,744 | +209.6% |
| 1Q17 | 73,938 | +263.7% |
| 4Q16 | 58,952 | - |
| 3Q16 | 37,635 | - |
| 2Q16 | 27,695 | - |
| 1Q16 | 20,331 | - |