| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 351,000 | +115.3% |
| 4Q25 | 218,000 | +38.9% |
| 3Q25 | 342,000 | +16.7% |
| 2Q25 | 135,000 | -13.5% |
| 1Q25 | 163,000 | -10.9% |
| 4Q24 | 157,000 | +13.8% |
| 3Q24 | 293,000 | +510.4% |
| 2Q24 | 156,000 | -809.1% |
| 1Q24 | 183,000 | +3.4% |
| 4Q23 | 138,000 | -32.7% |
| 3Q23 | 48,000 | -63.6% |
| 2Q23 | -22,000 | -109.3% |
| 1Q23 | 177,000 | +33.1% |
| 4Q22 | 205,000 | -8.5% |
| 3Q22 | 132,000 | +725.0% |
| 2Q22 | 237,000 | +26.7% |
| 1Q22 | 133,000 | -10.7% |
| 4Q21 | 224,000 | +261.3% |
| 3Q21 | 16,000 | -92.7% |
| 2Q21 | 187,000 | +58.5% |
| 1Q21 | 149,000 | +93.5% |
| 4Q20 | 62,000 | -487.5% |
| 3Q20 | 220,000 | -479.3% |
| 2Q20 | 118,000 | -46.8% |
| 1Q20 | 77,000 | +208.0% |
| 4Q19 | -16,000 | -70.9% |
| 3Q19 | -58,000 | -234.9% |
| 2Q19 | 222,000 | -30.6% |
| 1Q19 | 25,000 | -13.8% |
| 4Q18 | -55,000 | -153.4% |
| 3Q18 | 43,000 | +152.9% |
| 2Q18 | 320,000 | +76.8% |
| 1Q18 | 29,000 | -72.6% |
| 4Q17 | 103,000 | -10.8% |
| 3Q17 | 17,000 | -12.5% |
| 2Q17 | 181,000 | - |
| 1Q17 | 106,000 | - |
| 4Q16 | 115,445 | - |
| 3Q16 | 19,423 | - |