| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 108,000 | +285.7% |
| 4Q25 | 90,000 | -184.5% |
| 3Q25 | 102,000 | -123.1% |
| 2Q25 | 81,000 | -124.9% |
| 1Q25 | 28,000 | -107.2% |
| 4Q24 | -106,450 | -266.7% |
| 3Q24 | -441,614 | +514.7% |
| 2Q24 | -325,386 | -734.8% |
| 1Q24 | -390,324 | -1381.6% |
| 4Q23 | 63,875 | -54.1% |
| 3Q23 | -71,848 | -137.0% |
| 2Q23 | 51,261 | -21.3% |
| 1Q23 | 30,456 | -70.1% |
| 4Q22 | 139,284 | +43.9% |
| 3Q22 | 194,330 | +174.6% |
| 2Q22 | 65,108 | -51.4% |
| 1Q22 | 101,892 | -53.0% |
| 4Q21 | 96,766 | +118.7% |
| 3Q21 | 70,771 | -48.8% |
| 2Q21 | 134,063 | -1344.0% |
| 1Q21 | 216,704 | +410.6% |
| 4Q20 | 44,243 | -33.5% |
| 3Q20 | 138,151 | +13.2% |
| 2Q20 | -10,777 | -109.2% |
| 1Q20 | 42,444 | -65.7% |
| 4Q19 | 66,509 | +79.7% |
| 3Q19 | 122,076 | +816.6% |
| 2Q19 | 117,398 | +249.2% |
| 1Q19 | 123,799 | -263.1% |
| 4Q18 | 37,014 | +97.7% |
| 3Q18 | 13,319 | -142.4% |
| 2Q18 | 33,623 | -40.0% |
| 1Q18 | -75,888 | -1392.6% |
| 4Q17 | 18,725 | - |
| 3Q17 | -31,398 | - |
| 2Q17 | 56,064 | - |
| 1Q17 | 5,871 | - |