| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -12,664 | -72.3% |
| 1Q26 | -15,000 | -66.7% |
| 4Q25 | 63,305 | +1392.0% |
| 3Q25 | 32,232 | -32.3% |
| 2Q25 | -45,793 | +67.8% |
| 1Q25 | -45,000 | -6.9% |
| 4Q24 | 4,243 | -102.9% |
| 3Q24 | 47,613 | -111.9% |
| 2Q24 | -27,294 | - |
| 1Q24 | -48,319 | -73.3% |
| 4Q23 | -145,187 | -77.0% |
| 3Q23 | -399,087 | +163.1% |
| 1Q23 | -181,052 | -41.3% |
| 4Q22 | -631,300 | +25.5% |
| 3Q21 | -151,670 | -81.2% |
| 2Q22 | -428,285 | - |
| 1Q22 | -308,300 | -22.8% |
| 4Q21 | -503,145 | -189.5% |
| 3Q20 | -807,313 | -1006.3% |
| 1Q21 | -399,446 | +299.1% |
| 4Q20 | 562,398 | -2980.5% |
| 2Q20 | -39,845 | -854.8% |
| 1Q20 | -100,094 | +65.5% |
| 4Q19 | -19,524 | -64.8% |
| 3Q19 | 89,081 | +21.3% |
| 2Q19 | 5,279 | -137.8% |
| 1Q19 | -60,483 | +19.2% |
| 4Q18 | -55,414 | -158.0% |
| 3Q18 | 73,444 | -32.1% |
| 2Q18 | -13,980 | -63.1% |
| 1Q18 | -50,732 | -63.0% |
| 4Q17 | 95,598 | -209.8% |
| 3Q17 | 108,137 | +29.3% |
| 2Q17 | -37,891 | - |
| 1Q17 | -136,970 | - |
| 4Q16 | -87,053 | - |
| 3Q16 | 83,653 | - |