| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | -20,000 | -117.5% |
| 3Q25 | -28,000 | -346.5% |
| 2Q25 | 123,000 | +8.0% |
| 1Q25 | 71,000 | -41.8% |
| 4Q24 | 114,264 | +25.2% |
| 3Q24 | 11,360 | -118.9% |
| 2Q24 | 113,925 | +46.1% |
| 1Q24 | 122,000 | +335.7% |
| 4Q23 | 91,261 | -14.6% |
| 3Q23 | -59,959 | -16.8% |
| 2Q23 | 78,000 | -1.3% |
| 1Q23 | 28,000 | -175.7% |
| 4Q22 | 106,818 | -254.0% |
| 3Q22 | -72,044 | -38.8% |
| 2Q22 | 79,000 | - |
| 1Q22 | -37,000 | -2.6% |
| 4Q21 | -69,358 | -430.6% |
| 3Q21 | -117,757 | -9.7% |
| 1Q21 | -38,000 | -33.9% |
| 4Q20 | 20,980 | -169.7% |
| 3Q20 | -130,437 | -3.6% |
| 2Q20 | 399,337 | -0.9% |
| 1Q20 | -57,497 | -691.4% |
| 4Q19 | -30,099 | -513.8% |
| 3Q19 | -135,313 | +213.0% |
| 2Q19 | 402,900 | +34.4% |
| 1Q19 | 9,723 | -128.2% |
| 4Q18 | 7,273 | -90.4% |
| 3Q18 | -43,229 | -52.6% |
| 2Q18 | 299,778 | +23.4% |
| 1Q18 | -34,452 | +73.6% |
| 4Q17 | 76,036 | -14.2% |
| 3Q17 | -91,209 | +31.2% |
| 2Q17 | 242,887 | -1.4% |
| 1Q17 | -19,850 | -48.9% |
| 4Q16 | 88,587 | +541.8% |
| 3Q16 | -69,505 | - |
| 2Q16 | 246,298 | - |
| 1Q16 | -38,841 | - |
| 4Q15 | 13,802 | - |