| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -52,000 | -551.4% |
| 2Q25 | 1,480 | -91.8% |
| 1Q25 | 11,520 | -7.7% |
| 4Q24 | -28,693 | +1128.3% |
| 3Q24 | 32,514 | +132.7% |
| 2Q24 | 18,000 | -187.6% |
| 1Q24 | 12,486 | -196.9% |
| 4Q23 | -2,336 | -61.1% |
| 3Q23 | 13,972 | +459.3% |
| 2Q23 | -20,542 | -1861.7% |
| 1Q23 | -12,886 | -213.7% |
| 4Q22 | -6,000 | - |
| 3Q22 | 2,498 | -108.1% |
| 2Q22 | 1,166 | -109.0% |
| 1Q22 | 11,336 | -121.0% |
| 3Q21 | -30,910 | -77.4% |
| 2Q21 | -13,000 | -47.4% |
| 1Q21 | -54,107 | +11363.3% |
| 4Q20 | -130,088 | +691.4% |
| 3Q20 | -136,715 | -590.6% |
| 2Q20 | -24,725 | +53.7% |
| 1Q20 | -472 | -101.7% |
| 4Q19 | -16,437 | +324.9% |
| 3Q19 | 27,866 | -2.9% |
| 2Q19 | -16,082 | +131.3% |
| 1Q19 | 27,503 | +706.3% |
| 4Q18 | -3,868 | -89.4% |
| 3Q18 | 28,711 | -234.2% |
| 2Q18 | -6,952 | -85.2% |
| 1Q18 | 3,411 | -107.1% |
| 4Q17 | -36,398 | -48.8% |
| 3Q17 | -21,394 | +26.3% |
| 2Q17 | -46,918 | +23.3% |
| 1Q17 | -47,985 | +23.5% |
| 4Q16 | -71,131 | - |
| 3Q16 | -16,936 | - |
| 2Q16 | -38,064 | - |
| 1Q16 | -38,852 | - |