| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -23,000 | - |
| 2Q26 | -18,000 | -28.0% |
| 1Q26 | -16,000 | +60.0% |
| 4Q25 | -14,000 | -33.9% |
| 3Q25 | 0 | -100.0% |
| 2Q25 | -25,000 | +92.3% |
| 1Q25 | -10,000 | +527.4% |
| 4Q24 | -21,171 | -56.8% |
| 3Q24 | -25,829 | +8.7% |
| 2Q24 | -13,000 | -60.9% |
| 1Q24 | -1,594 | -96.7% |
| 4Q23 | -49,000 | -10.9% |
| 3Q23 | -23,759 | -39.1% |
| 2Q23 | -33,241 | +50.1% |
| 1Q23 | -48,015 | +101.3% |
| 4Q22 | -55,000 | +57.8% |
| 3Q22 | -39,000 | +25.5% |
| 2Q22 | -22,144 | -39.4% |
| 1Q22 | -23,856 | +140.7% |
| 4Q21 | -34,860 | +37.7% |
| 3Q21 | -31,067 | +114.6% |
| 2Q21 | -36,519 | +158.8% |
| 1Q21 | -9,913 | +68.7% |
| 4Q20 | -25,321 | +675.8% |
| 3Q20 | -14,475 | -203.5% |
| 2Q20 | -14,112 | - |
| 1Q20 | -5,876 | +204.1% |
| 4Q19 | -3,264 | +94.4% |
| 3Q19 | 13,983 | -3120.1% |
| 1Q19 | -1,932 | -140.6% |
| 4Q18 | -1,679 | -119.7% |
| 3Q18 | -463 | -87.4% |
| 2Q18 | 2,215 | +1293.1% |
| 1Q18 | 4,761 | -298.9% |
| 4Q17 | 8,544 | +189.3% |
| 3Q17 | -3,661 | +536.7% |
| 2Q17 | 159 | -110.2% |
| 1Q17 | -2,394 | -141.7% |
| 4Q16 | 2,953 | - |
| 3Q16 | -575 | - |
| 2Q16 | -1,563 | - |
| 1Q16 | 5,743 | - |