| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | -359,000 | -180.3% |
| 3Q25 | -362,000 | -651.3% |
| 2Q25 | 40,000 | -158.3% |
| 1Q25 | -4,000 | -104.3% |
| 4Q24 | 447,072 | +382.5% |
| 3Q24 | 65,663 | -50.4% |
| 2Q24 | -68,663 | -122.4% |
| 1Q24 | 93,000 | -66.5% |
| 4Q23 | 92,648 | -75.8% |
| 3Q23 | 132,456 | -52.5% |
| 2Q23 | 306,580 | -32.6% |
| 1Q23 | 278,000 | -37.1% |
| 4Q22 | 383,416 | +35.0% |
| 3Q22 | 278,683 | +7.4% |
| 2Q22 | 454,862 | +30.3% |
| 1Q22 | 442,000 | +81.1% |
| 4Q21 | 284,029 | +201.3% |
| 3Q21 | 259,431 | +59.9% |
| 2Q21 | 349,000 | +26.5% |
| 1Q21 | 244,000 | - |
| 4Q20 | 94,275 | - |
| 3Q20 | 162,240 | - |
| 2Q20 | 275,896 | - |