| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -1,560 | -102.9% |
| 1Q26 | -19,000 | -164.2% |
| 4Q25 | 33,016 | -61.2% |
| 3Q25 | 84,502 | +86.3% |
| 2Q25 | 53,498 | +513.1% |
| 1Q25 | 29,596 | -177.7% |
| 4Q24 | 85,010 | -167.1% |
| 3Q24 | 45,366 | -75.3% |
| 2Q24 | 8,726 | -162.8% |
| 1Q24 | -38,102 | +7.3% |
| 4Q23 | -126,646 | -57.6% |
| 3Q22 | 183,763 | -348.1% |
| 2Q23 | -13,898 | -93.9% |
| 1Q23 | -35,496 | -76.6% |
| 4Q22 | -298,368 | +15.4% |
| 3Q21 | -74,072 | -125.0% |
| 2Q22 | -227,899 | +34.9% |
| 1Q22 | -151,978 | -17.0% |
| 4Q21 | -258,533 | +115.0% |
| 2Q20 | -168,936 | +111.5% |
| 1Q21 | -183,182 | -3965.4% |
| 4Q20 | -120,247 | -478.4% |
| 3Q20 | 295,894 | +10.4% |
| 2Q19 | -79,864 | - |
| 1Q20 | 4,739 | -90.9% |
| 4Q19 | 31,781 | -76.7% |
| 3Q19 | 268,100 | - |
| 1Q19 | 52,242 | - |
| 4Q18 | 136,415 | - |