| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -63,000 | -44.7% |
| 4Q25 | -38,000 | -74.6% |
| 3Q25 | -96,000 | -14.1% |
| 2Q25 | -113,000 | +175.3% |
| 1Q25 | -114,000 | +108.5% |
| 4Q24 | -149,688 | +858.3% |
| 3Q24 | -111,721 | +272.4% |
| 2Q24 | -41,052 | -177.5% |
| 1Q24 | -54,665 | -1906.5% |
| 4Q23 | -15,620 | -111.2% |
| 3Q23 | -30,000 | +99.6% |
| 2Q23 | 52,974 | -690.5% |
| 1Q23 | 3,026 | +61.6% |
| 4Q22 | 139,573 | -209.2% |
| 3Q22 | -15,029 | +58.3% |
| 2Q22 | -8,971 | -102.1% |
| 1Q22 | 1,873 | -99.3% |
| 4Q21 | -127,811 | -139.0% |
| 3Q21 | -9,494 | -103.9% |
| 2Q21 | 422,432 | +81.9% |
| 1Q21 | 283,145 | -4.6% |
| 4Q20 | 327,887 | +225.5% |
| 3Q20 | 241,193 | +79.1% |
| 2Q20 | 232,246 | +122.1% |
| 1Q20 | 296,667 | +289.3% |
| 4Q19 | 100,734 | - |
| 3Q19 | 134,649 | - |
| 2Q19 | 104,563 | - |
| 1Q19 | 76,202 | - |