| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -28,000 | -190.3% |
| 1Q26 | -2,000 | -95.5% |
| 4Q25 | 24,000 | -279.0% |
| 3Q25 | 17,000 | -121.5% |
| 2Q25 | 31,000 | -203.3% |
| 1Q25 | -44,000 | +4.6% |
| 4Q24 | -13,411 | -142.1% |
| 3Q24 | -79,000 | +233.8% |
| 2Q24 | -30,000 | +23.3% |
| 1Q24 | -42,046 | +14.2% |
| 4Q23 | 31,841 | -329.0% |
| 3Q23 | -23,665 | +120.8% |
| 2Q23 | -24,335 | -252.1% |
| 1Q23 | -36,824 | +285.3% |
| 4Q22 | -13,903 | -277.7% |
| 3Q22 | -10,718 | -191.7% |
| 2Q22 | 16,000 | -15.8% |
| 1Q22 | -9,557 | +10.0% |
| 4Q21 | 7,824 | -142.3% |
| 3Q21 | 11,688 | -140.2% |
| 2Q21 | 19,000 | -153.8% |
| 1Q21 | -8,688 | -88.6% |
| 4Q20 | -18,514 | +24.4% |
| 3Q20 | -29,044 | -4.7% |
| 2Q20 | -35,319 | -59.0% |
| 1Q20 | -76,206 | -44.8% |
| 4Q19 | -14,883 | -92.1% |
| 3Q19 | -30,475 | -81.7% |
| 2Q19 | -86,181 | -64.4% |
| 1Q19 | -138,166 | -45.5% |
| 4Q18 | -188,751 | -56.1% |
| 3Q18 | -166,654 | -1.6% |
| 2Q18 | -242,085 | -254.3% |
| 1Q18 | -253,544 | +10.2% |
| 4Q17 | -430,340 | +297.2% |
| 3Q17 | -169,356 | +0.2% |
| 2Q17 | 156,906 | - |
| 1Q17 | -230,056 | - |
| 4Q16 | -108,352 | - |
| 3Q16 | -168,948 | - |