| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 60,000 | +130.8% |
| 4Q25 | 108,000 | -34.1% |
| 3Q25 | 103,000 | +134.1% |
| 2Q25 | 126,000 | +27.6% |
| 1Q25 | 26,000 | +22.2% |
| 4Q24 | 164,000 | +685.9% |
| 3Q24 | 44,000 | -82.6% |
| 2Q24 | 98,724 | -6.2% |
| 1Q24 | 21,276 | -128.0% |
| 4Q23 | 20,867 | -81.0% |
| 3Q23 | 252,647 | +715.0% |
| 2Q23 | 105,221 | +435.0% |
| 1Q23 | -75,868 | -193.3% |
| 4Q22 | 109,745 | -339.7% |
| 3Q22 | 31,000 | -75.9% |
| 2Q22 | 19,666 | -80.1% |
| 1Q22 | 81,334 | -15.7% |
| 4Q21 | -45,781 | -191.5% |
| 3Q21 | 128,686 | -1109.5% |
| 2Q21 | 98,806 | +28.6% |
| 1Q21 | 96,535 | -250.6% |
| 4Q20 | 50,029 | -26.8% |
| 3Q20 | -12,748 | -126.0% |
| 2Q20 | 76,828 | +83.1% |
| 1Q20 | -64,108 | +78.7% |
| 4Q19 | 68,313 | +32.6% |
| 3Q19 | 48,991 | - |
| 2Q19 | 41,952 | -7.5% |
| 1Q19 | -35,870 | +23.0% |
| 4Q18 | 51,506 | -503.4% |
| 2Q18 | 45,370 | +124.7% |
| 1Q18 | -29,154 | -303.1% |
| 4Q17 | -12,769 | -129.6% |
| 3Q17 | 90,830 | +234.9% |
| 2Q17 | 20,194 | -14.2% |
| 1Q17 | 14,353 | +39.7% |
| 4Q16 | 43,156 | - |
| 3Q16 | 27,121 | - |
| 2Q16 | 23,544 | - |
| 1Q16 | 10,272 | - |