| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -58,000 | -153.7% |
| 1Q26 | -69,000 | +72.5% |
| 4Q25 | 73,000 | -72.9% |
| 3Q25 | 78,000 | -363.2% |
| 2Q25 | 108,000 | -188.9% |
| 1Q25 | -40,000 | -80.9% |
| 4Q24 | 269,048 | -6.2% |
| 3Q24 | -29,635 | -125.1% |
| 2Q24 | -121,518 | -718.4% |
| 1Q24 | -208,895 | +357.6% |
| 4Q23 | 286,919 | +103.2% |
| 3Q23 | 118,000 | -2.3% |
| 2Q23 | 19,651 | -74.5% |
| 1Q23 | -45,651 | -1621.7% |
| 4Q22 | 141,168 | +39.8% |
| 3Q22 | 120,836 | +347.5% |
| 2Q22 | 77,164 | +478.8% |
| 1Q22 | 3,000 | -110.6% |
| 4Q21 | 101,000 | -37.7% |
| 3Q21 | 27,000 | -8.9% |
| 2Q21 | 13,332 | -86.5% |
| 1Q21 | -28,332 | -83.9% |
| 4Q20 | 162,119 | - |
| 3Q20 | 29,644 | - |
| 2Q20 | 98,568 | -247.6% |
| 1Q20 | -175,435 | +324.3% |
| 2Q19 | -66,765 | -225.5% |
| 1Q19 | -41,350 | +216.0% |
| 4Q18 | -50,605 | -200.3% |
| 3Q18 | 59,704 | -29.7% |
| 2Q18 | 53,192 | +444.9% |
| 1Q18 | -13,087 | -119.9% |
| 4Q17 | 50,439 | -12.5% |
| 3Q17 | 84,939 | +44.2% |
| 2Q17 | 9,761 | -3.1% |
| 1Q17 | 65,634 | +541.8% |
| 4Q16 | 57,670 | - |
| 3Q16 | 58,920 | - |
| 2Q16 | 10,071 | - |
| 1Q16 | 10,227 | - |