| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 350,470 | +149.9% |
| 4Q25 | 98,322 | -146.6% |
| 3Q25 | -63,000 | -62.8% |
| 2Q25 | 94,740 | +898.1% |
| 1Q25 | 140,260 | +90.7% |
| 4Q24 | -211,058 | +227.3% |
| 3Q24 | -169,492 | +796.2% |
| 2Q24 | 9,492 | -91.2% |
| 1Q24 | 73,546 | -53.2% |
| 4Q23 | -64,492 | +59.2% |
| 3Q23 | -18,912 | +278.2% |
| 2Q23 | 107,822 | -41.3% |
| 1Q23 | 157,178 | -22.9% |
| 4Q22 | -40,503 | -13.4% |
| 3Q22 | -5,000 | -84.4% |
| 2Q22 | 183,822 | +101.7% |
| 1Q22 | 203,848 | +13.0% |
| 4Q21 | -46,784 | +1522.2% |
| 3Q21 | -32,000 | -50.5% |
| 2Q21 | 91,152 | -38.9% |
| 1Q21 | 180,326 | +11.9% |
| 4Q20 | -2,884 | - |
| 3Q20 | -64,684 | - |
| 2Q20 | 149,242 | - |
| 1Q20 | 161,144 | - |