| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -17,000 | -160.7% |
| 1Q26 | -59,000 | +20.4% |
| 4Q25 | 20,583 | -20.8% |
| 3Q25 | 15,000 | -1383.1% |
| 2Q25 | 28,000 | -318.2% |
| 1Q25 | -49,000 | -54.0% |
| 4Q24 | 26,000 | -174.3% |
| 3Q24 | -1,169 | -90.9% |
| 2Q24 | -12,831 | -128.0% |
| 1Q24 | -106,575 | +28.7% |
| 4Q23 | -35,000 | +86.1% |
| 3Q23 | -12,879 | -30.8% |
| 2Q23 | 45,879 | -144.7% |
| 1Q23 | -82,778 | -62.8% |
| 4Q22 | -18,809 | -202.1% |
| 3Q22 | -18,607 | -36.7% |
| 2Q22 | -102,750 | -199.8% |
| 1Q22 | -222,643 | -427.6% |
| 4Q21 | 18,416 | -85.1% |
| 3Q21 | -29,416 | -65.3% |
| 2Q21 | 103,000 | -305.2% |
| 1Q21 | 67,953 | -191.3% |
| 4Q20 | 123,248 | -245.9% |
| 3Q20 | -84,883 | +305.9% |
| 2Q20 | -50,199 | +1155.0% |
| 1Q20 | -74,452 | -16.9% |
| 4Q19 | -84,472 | +155.4% |
| 3Q19 | -20,912 | -90.9% |
| 2Q19 | -4,000 | -98.4% |
| 1Q19 | -89,604 | -82.9% |
| 4Q18 | -33,077 | -144.3% |
| 3Q18 | -229,946 | +912.1% |
| 2Q18 | -255,540 | -281.8% |
| 1Q18 | -523,834 | +920.8% |
| 4Q17 | 74,601 | -14.9% |
| 3Q17 | -22,720 | -109.9% |
| 2Q17 | 140,579 | -51.4% |
| 1Q17 | -51,314 | -32.0% |
| 4Q16 | 87,662 | - |
| 3Q16 | 229,345 | - |
| 2Q16 | 289,373 | - |
| 1Q16 | -75,508 | - |