| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -8,000 | -130.8% |
| 1Q26 | -57,000 | +18.8% |
| 4Q25 | 90,000 | -8.5% |
| 3Q25 | 55,000 | -37.1% |
| 2Q25 | 26,000 | -253.8% |
| 1Q25 | -48,000 | -43.2% |
| 4Q24 | 98,366 | -288.1% |
| 3Q24 | 87,425 | -350.9% |
| 2Q24 | -16,910 | -78.6% |
| 1Q24 | -84,570 | -9.7% |
| 4Q23 | -52,297 | -847.1% |
| 3Q23 | -34,842 | -163.3% |
| 2Q23 | -78,861 | +363.9% |
| 1Q23 | -93,655 | +130.8% |
| 4Q22 | 7,000 | -95.1% |
| 3Q22 | 55,000 | -72.5% |
| 2Q22 | -17,000 | -113.4% |
| 1Q22 | -40,581 | -124.3% |
| 4Q21 | 142,484 | -18.0% |
| 3Q21 | 200,082 | +194.9% |
| 2Q21 | 127,129 | -410.5% |
| 1Q21 | 166,871 | -441.8% |
| 4Q20 | 173,753 | +755.9% |
| 3Q20 | 67,848 | +210.2% |
| 2Q20 | -40,942 | -443.7% |
| 1Q20 | -48,815 | +124.1% |
| 4Q19 | 20,300 | -70.4% |
| 3Q19 | 21,869 | -79.2% |
| 2Q19 | 11,912 | -88.3% |
| 1Q19 | -21,781 | -24.4% |
| 4Q18 | 68,563 | -50.4% |
| 3Q18 | 105,040 | +38.9% |
| 2Q18 | 102,025 | +353.4% |
| 1Q18 | -28,804 | -230.3% |
| 4Q17 | 138,232 | -6.0% |
| 3Q17 | 75,646 | -55.8% |
| 2Q17 | 22,503 | - |
| 1Q17 | 22,108 | - |
| 4Q16 | 147,024 | - |
| 3Q16 | 171,240 | - |