| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -58,000 | +13.7% |
| 4Q25 | -235,452 | +772.0% |
| 3Q25 | 372,000 | +5.1% |
| 2Q25 | 24,000 | -82.3% |
| 1Q25 | -51,000 | -61.9% |
| 4Q24 | -27,000 | -88.7% |
| 3Q24 | 354,000 | -12.7% |
| 2Q24 | 135,814 | -408.7% |
| 1Q24 | -133,814 | +87.2% |
| 4Q23 | -238,560 | +145.9% |
| 3Q23 | 405,560 | +53.2% |
| 2Q23 | -44,000 | +401.6% |
| 1Q23 | -71,469 | +52.9% |
| 4Q22 | -97,000 | -48.3% |
| 3Q22 | 264,772 | -38.0% |
| 2Q22 | -8,772 | -148.7% |
| 1Q22 | -46,734 | +728.3% |
| 4Q21 | -187,606 | +221.5% |
| 3Q21 | 426,878 | +25.0% |
| 2Q21 | 18,000 | -135.3% |
| 1Q21 | -5,642 | +18.9% |
| 4Q20 | -58,345 | -28.7% |
| 3Q20 | 341,401 | +21.0% |
| 2Q20 | -51,026 | -177.6% |
| 1Q20 | -4,745 | -94.8% |
| 4Q19 | -81,853 | +2.3% |
| 3Q19 | 282,139 | +116.1% |
| 2Q19 | 65,761 | -171.2% |
| 1Q19 | -92,135 | +10.6% |
| 4Q18 | -79,988 | +103.2% |
| 3Q18 | 130,589 | -59.0% |
| 2Q18 | -92,303 | -798.3% |
| 1Q18 | -83,342 | -24.4% |
| 4Q17 | -39,368 | -57.1% |
| 3Q17 | 318,568 | +11.5% |
| 2Q17 | 13,219 | +471.8% |
| 1Q17 | -110,289 | -6.4% |
| 4Q16 | -91,868 | - |
| 3Q16 | 285,740 | - |
| 2Q16 | 2,312 | - |
| 1Q16 | -117,856 | - |
| 4Q14 | -197,860 | - |