| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 39,000 | -77.1% |
| 4Q25 | -18,000 | -109.9% |
| 3Q25 | 227,000 | +144.1% |
| 2Q25 | 196,000 | -1080.0% |
| 1Q25 | 170,000 | -191.9% |
| 4Q24 | 182,000 | -262.5% |
| 3Q24 | 93,000 | +1450.0% |
| 2Q24 | -20,000 | -74.7% |
| 1Q24 | -185,000 | +122.9% |
| 4Q23 | -112,000 | -150.2% |
| 3Q23 | 6,000 | -78.6% |
| 2Q23 | -79,000 | -495.0% |
| 1Q23 | -83,000 | -158.9% |
| 4Q22 | 223,000 | +44.8% |
| 3Q22 | 28,000 | -85.0% |
| 2Q22 | 20,000 | -90.7% |
| 1Q22 | 141,000 | -11.9% |
| 4Q21 | 154,000 | -57.1% |
| 3Q21 | 187,000 | -45.6% |
| 2Q21 | 216,000 | -384.2% |
| 1Q21 | 160,000 | -31.0% |
| 4Q20 | 359,000 | -19.5% |
| 3Q20 | 344,000 | +3.6% |
| 2Q20 | -76,000 | -110.4% |
| 1Q20 | 232,000 | -70.7% |
| 4Q19 | 446,000 | -21.5% |
| 3Q19 | 332,000 | -25.4% |
| 2Q19 | 732,000 | +43.8% |
| 1Q19 | 792,000 | +90.4% |
| 4Q18 | 568,000 | +31.8% |
| 3Q18 | 445,000 | -4.3% |
| 2Q18 | 509,000 | +35.3% |
| 1Q18 | 416,000 | +69.6% |
| 4Q17 | 430,891 | +114.0% |
| 3Q17 | 464,757 | - |
| 2Q17 | 376,127 | +191.1% |
| 1Q17 | 245,225 | +411.2% |
| 4Q16 | 201,342 | - |
| 2Q16 | 129,207 | - |
| 1Q16 | 47,975 | - |