| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 219,000 | +222.1% |
| 3Q25 | -72,000 | -37.4% |
| 2Q25 | 369,000 | +10.8% |
| 1Q25 | 14,000 | +28.3% |
| 4Q24 | 68,000 | -47.9% |
| 3Q24 | -115,000 | -859.4% |
| 2Q24 | 333,088 | +18.1% |
| 1Q24 | 10,912 | -110.5% |
| 4Q23 | 130,529 | +27.0% |
| 3Q23 | 15,144 | -108.2% |
| 2Q23 | 282,000 | +7900.0% |
| 1Q23 | -103,720 | -43.2% |
| 4Q22 | 102,760 | +55.7% |
| 3Q22 | -184,000 | +159.1% |
| 2Q22 | 3,525 | -98.7% |
| 1Q22 | -182,525 | +31.0% |
| 4Q21 | 66,016 | -73.9% |
| 3Q21 | -71,016 | -46.8% |
| 2Q21 | 264,313 | +48.4% |
| 1Q21 | -139,313 | +8.9% |
| 4Q20 | 252,535 | -1.7% |
| 3Q20 | -133,605 | -7704.2% |
| 2Q20 | 178,164 | - |
| 1Q20 | -127,876 | +43.1% |
| 4Q19 | 256,993 | +116.4% |
| 3Q19 | 1,757 | -105.1% |
| 1Q19 | -89,391 | +24.8% |
| 4Q18 | 118,759 | -58.6% |
| 3Q18 | -34,364 | -44.9% |
| 2Q18 | 488,739 | +393.1% |
| 1Q18 | -71,641 | -525.6% |
| 4Q17 | 286,631 | - |
| 3Q17 | -62,400 | - |
| 2Q17 | 99,109 | - |
| 1Q17 | 16,832 | - |