| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 496,939 | +382.5% |
| 4Q25 | 104,901 | -49.2% |
| 1Q25 | 103,000 | -148.6% |
| 4Q24 | 206,459 | +414.7% |
| 1Q25 | -13,000 | -93.9% |
| 4Q24 | 38,979 | -2.8% |
| 3Q24 | 14,541 | -115.5% |
| 2Q24 | -57,773 | -63.7% |
| 1Q24 | -211,904 | -5.5% |
| 4Q23 | 40,112 | -72.9% |
| 3Q23 | -93,708 | -328.4% |
| 2Q23 | -159,181 | -2736.8% |
| 1Q23 | -224,223 | -221.9% |
| 4Q22 | 148,000 | +132.2% |
| 3Q22 | 41,028 | -54.7% |
| 2Q22 | 6,037 | -199.4% |
| 1Q22 | 183,935 | +193.0% |
| 4Q21 | 63,726 | -84.6% |
| 3Q21 | 90,576 | +49.2% |
| 2Q21 | -6,076 | -101.5% |
| 1Q21 | 62,774 | -198.9% |
| 4Q20 | 413,773 | +201.6% |
| 3Q20 | 60,715 | -23011.3% |
| 2Q20 | 394,627 | +1033.1% |
| 1Q20 | -63,459 | +241.6% |
| 4Q19 | 137,184 | -8.3% |
| 3Q19 | -265 | -99.1% |
| 2Q19 | 34,826 | -207.1% |
| 1Q19 | -18,578 | -43.6% |
| 4Q18 | 149,522 | -35.7% |
| 3Q18 | -30,840 | -34.0% |
| 2Q18 | -32,518 | -130.2% |
| 1Q18 | -32,924 | -68.5% |
| 4Q17 | 232,616 | -37.1% |
| 3Q17 | -46,748 | -166.3% |
| 2Q17 | 107,760 | - |
| 1Q17 | -104,402 | - |
| 4Q16 | 370,011 | - |
| 3Q16 | 70,545 | - |