| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -123,000 | +59.7% |
| 4Q25 | -129,327 | - |
| 3Q25 | -120,924 | -9.4% |
| 2Q25 | -83,132 | -31.9% |
| 1Q25 | -77,000 | -29.0% |
| 3Q24 | -133,531 | -3.5% |
| 2Q24 | -122,019 | +420.8% |
| 1Q24 | -108,450 | +24.1% |
| 4Q23 | -436,126 | +959.7% |
| 3Q23 | -138,443 | - |
| 2Q23 | -23,431 | +350.6% |
| 1Q23 | -87,367 | -25.5% |
| 4Q22 | -41,155 | -83.7% |
| 2Q22 | -5,200 | -127.9% |
| 1Q22 | -117,221 | -22.6% |
| 4Q21 | -252,246 | +262.8% |
| 3Q21 | 54,055 | -134.3% |
| 2Q21 | 18,645 | -125.2% |
| 1Q21 | -151,454 | -0.1% |
| 4Q20 | -69,528 | -170.7% |
| 3Q20 | -157,599 | +95.8% |
| 2Q20 | -73,899 | -182.3% |
| 1Q20 | -151,659 | +187.4% |
| 4Q19 | 98,399 | +39.7% |
| 3Q19 | -80,471 | - |
| 2Q19 | 89,794 | -5080.3% |
| 1Q19 | -52,777 | -1.7% |
| 4Q18 | 70,419 | -654.2% |
| 2Q18 | -1,803 | -87.7% |
| 1Q18 | -53,672 | -14.0% |
| 4Q17 | -12,706 | -116.0% |
| 3Q17 | -64,844 | +6.3% |
| 2Q17 | -14,716 | -136.7% |
| 1Q17 | -62,428 | +101.1% |
| 4Q16 | 79,361 | - |
| 3Q16 | -60,978 | - |
| 2Q16 | 40,116 | - |
| 1Q16 | -31,037 | - |