| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -245,000 | +6025.0% |
| 4Q25 | -359,000 | -180.3% |
| 3Q25 | -362,000 | -651.3% |
| 2Q25 | 40,000 | -158.3% |
| 1Q25 | -4,000 | -104.3% |
| 4Q24 | 447,000 | +382.5% |
| 3Q24 | 65,663 | -50.4% |
| 2Q24 | -68,663 | -122.4% |
| 1Q24 | 93,376 | -66.4% |
| 4Q23 | 92,648 | -75.9% |
| 3Q23 | 132,456 | -52.5% |
| 2Q23 | 306,580 | -32.6% |
| 1Q23 | 278,316 | -37.1% |
| 4Q22 | 383,899 | +35.0% |
| 3Q22 | 279,000 | +7.5% |
| 2Q22 | 455,000 | +30.2% |
| 1Q22 | 442,455 | +80.9% |
| 4Q21 | 284,266 | +201.5% |
| 3Q21 | 259,431 | +59.9% |
| 2Q21 | 349,540 | +26.7% |
| 1Q21 | 244,589 | - |
| 4Q20 | 94,275 | - |
| 3Q20 | 162,240 | - |
| 2Q20 | 275,896 | - |