| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 641,000 | -192.3% |
| 3Q25 | -538,000 | +87.2% |
| 2Q25 | 906,000 | -347.9% |
| 1Q25 | -374,000 | +83.1% |
| 4Q24 | -694,841 | +546.0% |
| 3Q24 | -287,465 | -3902.4% |
| 2Q24 | -365,535 | -814.1% |
| 1Q24 | -204,284 | -3099.3% |
| 4Q23 | -107,560 | -668.9% |
| 3Q23 | 7,560 | -91.5% |
| 2Q23 | 51,189 | -18.7% |
| 1Q23 | 6,811 | -95.0% |
| 4Q22 | 18,906 | -85.8% |
| 3Q22 | 88,809 | -57.7% |
| 2Q22 | 62,998 | -73.2% |
| 1Q22 | 135,193 | -28.8% |
| 4Q21 | 133,000 | -9.3% |
| 3Q21 | 209,837 | +0.9% |
| 2Q21 | 235,163 | -16.3% |
| 1Q21 | 189,808 | +4.0% |
| 4Q20 | 146,689 | -42.4% |
| 3Q20 | 207,900 | -20.2% |
| 2Q20 | 280,880 | -18.4% |
| 1Q20 | 182,531 | -27.2% |
| 4Q19 | 254,476 | -7.6% |
| 3Q19 | 260,413 | -4.8% |
| 2Q19 | 344,342 | +31.7% |
| 1Q19 | 250,844 | +3.7% |
| 4Q18 | 275,323 | -5.6% |
| 3Q18 | 273,430 | 0.0% |
| 2Q18 | 261,473 | -15.9% |
| 1Q18 | 241,810 | -3.7% |
| 4Q17 | 291,654 | +48.1% |
| 3Q17 | 273,306 | +22.2% |
| 2Q17 | 310,893 | +3.9% |
| 1Q17 | 251,095 | +19.1% |
| 4Q16 | 196,944 | - |
| 3Q16 | 223,670 | - |
| 2Q16 | 299,092 | - |
| 1Q16 | 210,864 | - |