| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -12,000 | -113.0% |
| 1Q26 | 6,000 | -93.5% |
| 4Q25 | 65,648 | -22.6% |
| 3Q25 | 218,000 | -3.6% |
| 2Q25 | 92,000 | -24.6% |
| 1Q25 | 93,000 | -3.6% |
| 4Q24 | 84,813 | +128.8% |
| 3Q24 | 226,187 | +419.4% |
| 2Q24 | 122,000 | -159.1% |
| 1Q24 | 96,424 | -178.1% |
| 4Q23 | 37,071 | -108.5% |
| 3Q23 | 43,545 | -239.5% |
| 2Q23 | -206,417 | -73.1% |
| 1Q23 | -123,394 | -82.6% |
| 4Q22 | -437,000 | -7.0% |
| 3Q22 | -31,204 | +2.5% |
| 2Q22 | -768,045 | +76.9% |
| 1Q22 | -708,751 | -24.1% |
| 4Q21 | -470,043 | +5290.4% |
| 3Q21 | -30,431 | -120.5% |
| 2Q21 | -434,232 | -12690.1% |
| 1Q21 | -933,294 | -2705.7% |
| 4Q20 | -8,720 | -117.0% |
| 3Q20 | 148,805 | +14.4% |
| 2Q20 | 3,449 | -154.2% |
| 1Q20 | 35,818 | -340.0% |
| 4Q19 | 51,154 | -52.6% |
| 3Q19 | 130,101 | -41.7% |
| 2Q19 | -6,361 | -108.9% |
| 1Q19 | -14,923 | -194.1% |
| 4Q18 | 108,029 | -7.4% |
| 3Q18 | 223,152 | -37.6% |
| 2Q18 | 71,681 | -45.6% |
| 1Q18 | 15,864 | -37.0% |
| 4Q17 | 116,620 | -42.7% |
| 3Q17 | 357,687 | -1.8% |
| 2Q17 | 131,795 | - |
| 1Q17 | 25,186 | - |
| 4Q16 | 203,425 | - |
| 3Q16 | 364,137 | - |