| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 230,000 | +27.8% |
| 4Q25 | 185,306 | +110.7% |
| 1Q25 | 180,000 | +44.6% |
| 4Q24 | 87,956 | +57.4% |
| 3Q24 | 135,786 | +2.8% |
| 2Q24 | 282,214 | +32.8% |
| 1Q24 | 124,488 | +189.9% |
| 4Q23 | 55,871 | +20.4% |
| 3Q23 | 132,040 | +1145.3% |
| 2Q23 | 212,538 | +46.6% |
| 1Q23 | 42,945 | +220.0% |
| 4Q22 | 46,397 | -18.6% |
| 3Q22 | 10,603 | -67.9% |
| 2Q22 | 145,000 | +113.2% |
| 1Q22 | 13,420 | -105.1% |
| 4Q21 | 57,000 | -129.3% |
| 3Q21 | 33,000 | -113.4% |
| 2Q21 | 68,000 | -228.2% |
| 1Q21 | -263,558 | +124.8% |
| 4Q20 | -194,259 | -377.5% |
| 3Q20 | -245,908 | -479.3% |
| 2Q20 | -53,036 | -189.9% |
| 1Q20 | -117,259 | -548.3% |
| 4Q19 | 70,002 | +21.1% |
| 3Q19 | 64,836 | +27.7% |
| 2Q19 | 59,016 | -37.5% |
| 1Q19 | 26,157 | -9.4% |
| 4Q18 | 57,790 | +54.6% |
| 3Q18 | 50,783 | - |
| 2Q18 | 94,427 | - |
| 1Q18 | 28,857 | - |
| 4Q17 | 37,386 | - |