| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 22,000 | -82.4% |
| 4Q25 | -13,059 | -118.7% |
| 3Q25 | -12,000 | -106.8% |
| 2Q25 | 6,000 | -97.3% |
| 1Q25 | 125,000 | -2389.0% |
| 4Q24 | 69,719 | +46.7% |
| 3Q24 | 176,457 | -412.1% |
| 2Q24 | 225,461 | +5075.9% |
| 1Q24 | -5,461 | -79.3% |
| 4Q23 | 47,539 | -216.8% |
| 3Q23 | -56,539 | -137.4% |
| 2Q23 | 4,356 | -95.0% |
| 1Q23 | -26,356 | -116.7% |
| 4Q22 | -40,713 | -119.2% |
| 3Q22 | 151,096 | -38.6% |
| 2Q22 | 87,000 | -25.2% |
| 1Q22 | 157,904 | -210.2% |
| 4Q21 | 212,313 | -245.5% |
| 3Q21 | 246,000 | +719.4% |
| 2Q21 | 116,316 | +42.4% |
| 1Q21 | -143,316 | -385.1% |
| 4Q20 | -145,873 | +10051.2% |
| 3Q20 | 30,023 | -88.0% |
| 2Q20 | 81,707 | -57.5% |
| 1Q20 | 50,266 | -64.9% |
| 4Q19 | -1,437 | -101.6% |
| 3Q19 | 251,106 | +81.4% |
| 2Q19 | 192,063 | +1.8% |
| 1Q19 | 143,330 | +11.0% |
| 4Q18 | 92,627 | -40.9% |
| 3Q18 | 138,434 | -21.9% |
| 2Q18 | 188,624 | +24.8% |
| 1Q18 | 129,139 | +8.4% |
| 4Q17 | 156,848 | +379.2% |
| 3Q17 | 177,172 | -14.8% |
| 2Q17 | 151,143 | -29.1% |
| 1Q17 | 119,099 | -24.9% |
| 4Q16 | 32,730 | - |
| 3Q16 | 207,960 | - |
| 2Q16 | 213,273 | - |
| 1Q16 | 158,538 | - |