| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -9,000 | -35.7% |
| 2Q26 | 9,000 | -123.1% |
| 1Q26 | 37,000 | -174.0% |
| 4Q25 | -5,563 | -89.8% |
| 3Q25 | -14,000 | -82.3% |
| 2Q25 | -39,000 | -51.3% |
| 1Q25 | -50,000 | +44.3% |
| 4Q24 | -54,327 | +315.6% |
| 3Q24 | -79,266 | +270.4% |
| 2Q24 | -80,076 | +433.8% |
| 1Q24 | -34,658 | +138.8% |
| 4Q23 | -13,071 | +147.8% |
| 3Q23 | -21,400 | +462.9% |
| 2Q23 | -15,000 | -217.5% |
| 1Q23 | -14,514 | -276.3% |
| 4Q22 | -5,275 | -144.0% |
| 3Q22 | -3,802 | -123.8% |
| 2Q22 | 12,767 | -544.1% |
| 1Q22 | 8,233 | -493.4% |
| 4Q21 | 12,000 | -20439.0% |
| 3Q21 | 15,968 | -30.7% |
| 2Q21 | -2,875 | -110.8% |
| 1Q21 | -2,093 | -200.9% |
| 4Q20 | -59 | -100.5% |
| 3Q20 | 23,041 | -14.0% |
| 2Q20 | 26,664 | +21.2% |
| 1Q20 | 2,074 | +98.1% |
| 4Q19 | 12,314 | -28.4% |
| 3Q19 | 26,800 | +765.6% |
| 2Q19 | 21,995 | +81.4% |
| 1Q19 | 1,047 | -97.4% |
| 4Q18 | 17,205 | -170.4% |
| 3Q18 | 3,096 | -122.6% |
| 2Q18 | 12,128 | -301.0% |
| 1Q18 | 40,657 | -357.9% |
| 4Q17 | -24,426 | +126.9% |
| 3Q17 | -13,690 | +655.1% |
| 2Q17 | -6,035 | - |
| 1Q17 | -15,762 | - |
| 4Q16 | -10,765 | - |
| 3Q16 | -1,813 | - |