| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -8,000 | -68.0% |
| 1Q26 | -79,000 | +75.6% |
| 4Q25 | -20,546 | -40.6% |
| 3Q25 | 94,000 | +26.0% |
| 2Q25 | -25,000 | +25.0% |
| 1Q25 | -45,000 | +868.2% |
| 4Q24 | -34,585 | -199.1% |
| 3Q24 | 74,585 | -43.2% |
| 2Q24 | -20,000 | -20.6% |
| 1Q24 | -4,648 | -66.3% |
| 4Q23 | 34,904 | -151.6% |
| 3Q23 | 131,340 | +30.5% |
| 2Q23 | -25,196 | -84.8% |
| 1Q23 | -13,804 | -90.9% |
| 4Q22 | -67,676 | -33.1% |
| 3Q22 | 100,677 | +224.8% |
| 2Q22 | -165,677 | +119.5% |
| 1Q22 | -151,288 | -29.1% |
| 4Q21 | -101,215 | +47.5% |
| 3Q21 | 31,000 | -40.0% |
| 2Q21 | -75,493 | +30.0% |
| 1Q21 | -213,507 | +200.2% |
| 4Q20 | -68,630 | -208.0% |
| 3Q20 | 51,709 | -10.8% |
| 2Q20 | -58,070 | -28.5% |
| 1Q20 | -71,131 | +15.5% |
| 4Q19 | 63,554 | -224.1% |
| 3Q19 | 57,997 | +20.5% |
| 2Q19 | -81,171 | +39.9% |
| 1Q19 | -61,576 | -38.0% |
| 4Q18 | -51,222 | -44.4% |
| 3Q18 | 48,111 | -276.1% |
| 2Q18 | -58,002 | -62.4% |
| 1Q18 | -99,350 | -47.2% |
| 4Q17 | -92,204 | -24.0% |
| 3Q17 | -27,317 | -37.5% |
| 2Q17 | -154,404 | - |
| 1Q17 | -187,993 | - |
| 4Q16 | -121,303 | - |
| 3Q16 | -43,718 | - |