| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -324,000 | -41.4% |
| 4Q25 | -316,000 | +35.0% |
| 3Q25 | -347,000 | +11.2% |
| 2Q25 | -571,000 | +6.5% |
| 1Q25 | -553,000 | +48.3% |
| 4Q24 | -234,000 | -23.3% |
| 3Q24 | -312,000 | +8.3% |
| 2Q24 | -536,000 | +93.5% |
| 1Q24 | -373,000 | +29.4% |
| 4Q23 | -305,000 | +306.7% |
| 3Q23 | -288,000 | -32.4% |
| 2Q23 | -277,000 | -44.0% |
| 1Q23 | -288,330 | -19.3% |
| 4Q22 | -75,000 | -83.4% |
| 3Q22 | -426,000 | +15.2% |
| 2Q22 | -494,671 | +509.7% |
| 1Q22 | -357,329 | -494.7% |
| 4Q21 | -451,138 | -1259.4% |
| 3Q21 | -369,823 | -255.5% |
| 2Q21 | -81,129 | -130.5% |
| 1Q21 | 90,535 | -5.8% |
| 4Q20 | 38,911 | -79.1% |
| 3Q20 | 237,856 | +288.5% |
| 2Q20 | 266,337 | +882.3% |
| 1Q20 | 96,096 | -203.6% |
| 4Q19 | 185,785 | +30.7% |
| 3Q19 | 61,228 | -67.7% |
| 2Q19 | 27,113 | -91.1% |
| 1Q19 | -92,730 | +511.2% |
| 4Q18 | 142,151 | -3.8% |
| 3Q18 | 189,591 | -6.0% |
| 2Q18 | 306,093 | +419.3% |
| 1Q18 | -15,172 | -57.9% |
| 4Q17 | 147,722 | -1062.1% |
| 3Q17 | 201,644 | -343.9% |
| 2Q17 | 58,945 | -148.0% |
| 1Q17 | -36,018 | -47.5% |
| 4Q16 | -15,354 | - |
| 3Q16 | -82,687 | - |
| 2Q16 | -122,748 | - |
| 1Q16 | -68,666 | - |