| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 117,000 | +58.1% |
| 4Q25 | 148,429 | +200.8% |
| 3Q25 | 70,000 | -53.3% |
| 2Q25 | 14,000 | -92.2% |
| 1Q25 | 74,000 | +0.8% |
| 4Q24 | 49,351 | -20.4% |
| 3Q24 | 149,933 | -5.1% |
| 2Q24 | 178,641 | - |
| 1Q24 | 73,426 | +410.1% |
| 4Q23 | 62,000 | +67.6% |
| 3Q23 | 158,000 | +5166.7% |
| 1Q23 | 14,394 | +56.4% |
| 4Q22 | 37,000 | -53.2% |
| 3Q22 | 3,000 | -95.2% |
| 2Q22 | -15,000 | -110.5% |
| 1Q22 | 9,205 | -86.8% |
| 4Q21 | 79,106 | -41.2% |
| 3Q21 | 63,074 | -63.3% |
| 2Q21 | 142,795 | - |
| 1Q21 | 69,761 | -37.3% |
| 4Q20 | 134,460 | +198.0% |
| 3Q20 | 171,880 | +18.1% |
| 1Q20 | 111,195 | +6.7% |
| 4Q19 | 45,114 | - |
| 3Q19 | 145,497 | - |
| 2Q19 | 125,492 | - |
| 1Q19 | 104,234 | - |