| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -592,000 | +101.4% |
| 4Q25 | -620,570 | +103.8% |
| 3Q25 | -302,000 | +48.8% |
| 1Q25 | -294,000 | +46.5% |
| 4Q24 | -304,492 | +52.1% |
| 3Q24 | -203,000 | +19.6% |
| 1Q24 | -200,663 | +29.8% |
| 4Q23 | -200,214 | +16.5% |
| 3Q23 | -169,786 | +4144.7% |
| 2Q23 | -215,370 | +14.0% |
| 1Q23 | -154,630 | +156.4% |
| 4Q22 | -171,789 | +7.5% |
| 3Q22 | -4,000 | -98.1% |
| 2Q22 | -189,000 | -26.1% |
| 1Q22 | -60,311 | +160.8% |
| 4Q21 | -159,774 | -2285.1% |
| 3Q21 | -205,258 | +37.6% |
| 2Q21 | -255,878 | +60.0% |
| 1Q21 | -23,122 | -17.5% |
| 4Q20 | 7,312 | -82.1% |
| 3Q20 | -149,210 | -353.5% |
| 2Q20 | -159,960 | +163.2% |
| 1Q20 | -28,017 | -156.7% |
| 4Q19 | 40,857 | -72.1% |
| 3Q19 | 58,861 | - |
| 2Q19 | -60,782 | +424.1% |
| 1Q19 | 49,443 | -49.2% |
| 4Q18 | 146,481 | -4.3% |
| 2Q18 | -11,598 | -83.4% |
| 1Q18 | 97,385 | +186.1% |
| 4Q17 | 153,061 | +171.5% |
| 3Q17 | 85,693 | +20.1% |
| 2Q17 | -69,914 | -52.2% |
| 1Q17 | 34,035 | -180.0% |
| 4Q16 | 56,384 | - |
| 3Q16 | 71,360 | - |
| 2Q16 | -146,112 | - |
| 1Q16 | -42,523 | - |