| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -29,000 | +314.3% |
| 4Q25 | -34,000 | +126.7% |
| 3Q25 | 32,000 | -5.2% |
| 2Q25 | 0 | -100.0% |
| 1Q25 | -7,000 | -72.5% |
| 4Q24 | -15,000 | -68.7% |
| 3Q24 | 33,750 | -26.3% |
| 2Q24 | 3,250 | -140.6% |
| 1Q24 | -25,478 | +96.2% |
| 4Q23 | -47,946 | +1009.1% |
| 3Q23 | 45,778 | +90.7% |
| 2Q23 | -8,014 | -123.6% |
| 1Q23 | -12,986 | -53.8% |
| 4Q22 | -4,323 | -80.7% |
| 3Q22 | 24,000 | -377.2% |
| 2Q22 | 34,000 | -245.7% |
| 1Q22 | -28,096 | +169.4% |
| 4Q21 | -22,442 | -210.6% |
| 3Q21 | -8,659 | -107.8% |
| 2Q21 | -23,341 | - |
| 1Q21 | -10,429 | - |
| 4Q20 | 20,299 | - |
| 3Q20 | 111,555 | - |