| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 32,186 | +816.5% |
| 4Q25 | -56,858 | -334.9% |
| 3Q25 | 183,858 | -29.0% |
| 2Q25 | 126,488 | -68.6% |
| 1Q25 | 3,512 | -95.6% |
| 4Q24 | 24,206 | -67.7% |
| 3Q24 | 259,000 | +108.9% |
| 2Q24 | 402,488 | +70.0% |
| 1Q24 | 79,908 | -17.0% |
| 4Q23 | 74,910 | -40.1% |
| 3Q23 | 124,000 | -16.2% |
| 2Q23 | 236,689 | +69.4% |
| 1Q23 | 96,311 | +172.1% |
| 4Q22 | 125,000 | -269.6% |
| 3Q22 | 148,000 | -0.2% |
| 2Q22 | 139,689 | -3.4% |
| 1Q22 | 35,397 | -509.6% |
| 4Q21 | -73,723 | -229.6% |
| 3Q21 | 148,355 | -30.2% |
| 2Q21 | 144,669 | +95.9% |
| 1Q21 | -8,641 | +739.7% |
| 4Q20 | 56,869 | +14.5% |
| 3Q20 | 212,452 | +80.9% |
| 2Q20 | 73,835 | +171.3% |
| 1Q20 | -1,029 | -98.6% |
| 4Q19 | 49,668 | - |
| 3Q19 | 117,421 | - |
| 2Q19 | 27,219 | - |
| 1Q19 | -73,522 | - |