| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -38,000 | -122.8% |
| 1Q26 | -203,000 | -572.1% |
| 4Q25 | -57,677 | -45.4% |
| 3Q25 | -140,000 | -4.0% |
| 2Q25 | 167,000 | +2.2% |
| 1Q25 | 43,000 | -127.9% |
| 4Q24 | -105,637 | -133.4% |
| 3Q24 | -145,887 | -1923.6% |
| 2Q24 | 163,396 | -19.5% |
| 1Q24 | -154,396 | -1000.6% |
| 4Q23 | 316,189 | -17.4% |
| 3Q23 | 8,000 | -129.6% |
| 2Q23 | 202,856 | +554.4% |
| 1Q23 | 17,144 | -22.7% |
| 4Q22 | 383,000 | +57.6% |
| 3Q22 | -27,000 | -52.6% |
| 2Q22 | 31,000 | -72.1% |
| 1Q22 | 22,179 | -125.7% |
| 4Q21 | 243,000 | -256.3% |
| 3Q21 | -57,000 | -480.7% |
| 2Q21 | 111,000 | +232.0% |
| 1Q21 | -86,266 | -47.5% |
| 4Q20 | -155,501 | +154.5% |
| 3Q20 | 14,974 | -120.0% |
| 2Q20 | 33,437 | -37.6% |
| 1Q20 | -164,379 | +4597.9% |
| 4Q19 | -61,108 | -251.5% |
| 3Q19 | -75,023 | -59.2% |
| 2Q19 | 53,583 | -53.4% |
| 1Q19 | -3,499 | -97.7% |
| 4Q18 | 40,339 | -90.7% |
| 3Q18 | -184,023 | +175.6% |
| 2Q18 | 114,970 | -1839.1% |
| 1Q18 | -153,140 | -2797.6% |
| 4Q17 | 432,327 | +94.8% |
| 3Q17 | -66,778 | +88.9% |
| 2Q17 | -6,611 | -103.0% |
| 1Q17 | 5,677 | -111.8% |
| 4Q16 | 221,943 | - |
| 3Q16 | -35,342 | - |
| 2Q16 | 217,644 | - |
| 1Q16 | -47,952 | - |