| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -86,000 | +1.2% |
| 1Q26 | -119,000 | -7.0% |
| 4Q25 | 48,000 | -48.9% |
| 3Q25 | -17,000 | +3.4% |
| 2Q25 | -85,000 | +7.7% |
| 1Q25 | -128,000 | +83.7% |
| 4Q24 | 94,000 | +182.1% |
| 3Q24 | -16,448 | -71.0% |
| 2Q24 | -78,890 | +15.0% |
| 1Q24 | -69,662 | -22.3% |
| 4Q23 | 33,321 | +187.9% |
| 3Q23 | -56,748 | -10.7% |
| 2Q23 | -68,573 | +37.1% |
| 1Q23 | -89,627 | +112.8% |
| 4Q22 | 11,575 | -89.6% |
| 3Q22 | -63,575 | +197.9% |
| 2Q22 | -50,000 | +25.9% |
| 1Q22 | -42,119 | +1047.0% |
| 4Q21 | 111,710 | +66.7% |
| 3Q21 | -21,338 | +24.8% |
| 2Q21 | -39,709 | -179.6% |
| 1Q21 | -3,672 | -330.5% |
| 4Q20 | 66,997 | -54.6% |
| 3Q20 | -17,103 | +174.2% |
| 2Q20 | 49,900 | -265.7% |
| 1Q20 | 1,593 | -105.3% |
| 4Q19 | 147,461 | +204.9% |
| 3Q19 | -6,238 | +1253.1% |
| 2Q19 | -30,109 | -344.0% |
| 1Q19 | -29,968 | -14.8% |
| 4Q18 | 48,358 | +121.1% |
| 3Q18 | -461 | -98.0% |
| 2Q18 | 12,338 | -122.6% |
| 1Q18 | -35,163 | -16.2% |
| 4Q17 | 21,873 | -151.8% |
| 3Q17 | -23,077 | -63.0% |
| 2Q17 | -54,642 | - |
| 1Q17 | -41,948 | - |
| 4Q16 | -42,198 | - |
| 3Q16 | -62,340 | - |