| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 24,559 | +188.9% |
| 4Q25 | 38,392 | -5873.2% |
| 3Q25 | -43,031 | -327.3% |
| 2Q25 | -7,724 | -128.3% |
| 1Q25 | 8,500 | -36.8% |
| 4Q24 | -665 | -99.5% |
| 3Q24 | 18,929 | -147.9% |
| 2Q24 | 27,337 | -171.4% |
| 1Q24 | 13,457 | -122.0% |
| 4Q23 | -138,751 | +5806.8% |
| 3Q23 | -39,512 | +212.3% |
| 2Q23 | -38,263 | -394.3% |
| 1Q23 | -61,059 | -1295.6% |
| 4Q22 | -2,349 | -120.3% |
| 3Q22 | -12,651 | +10.4% |
| 2Q22 | 13,000 | -133.2% |
| 1Q22 | 5,107 | -105.4% |
| 4Q21 | 11,575 | -112.3% |
| 3Q21 | -11,464 | -88.6% |
| 2Q21 | -39,111 | -53.6% |
| 1Q21 | -94,610 | +129.1% |
| 4Q20 | -93,819 | +161.9% |
| 3Q20 | -100,851 | -25.3% |
| 2Q20 | -84,290 | -11.6% |
| 1Q20 | -41,305 | -61.9% |
| 4Q19 | -35,818 | -63.7% |
| 3Q19 | -135,055 | +352.9% |
| 2Q19 | -95,343 | +74.6% |
| 1Q19 | -108,386 | +21.5% |
| 4Q18 | -98,735 | +14.0% |
| 3Q18 | -29,823 | -8.1% |
| 2Q18 | -54,615 | -383.0% |
| 1Q18 | -89,235 | +2348.1% |
| 4Q17 | -86,641 | -911.2% |
| 3Q17 | -32,463 | -136.1% |
| 2Q17 | 19,296 | -79.1% |
| 1Q17 | -3,645 | -134.2% |
| 4Q16 | 10,680 | - |
| 3Q16 | 89,897 | - |
| 2Q16 | 92,262 | - |
| 1Q16 | 10,645 | - |