| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -11,000 | -120.7% |
| 1Q26 | -10,000 | -614.9% |
| 4Q25 | -71,400 | -24.8% |
| 3Q25 | 143,000 | -23.4% |
| 2Q25 | 53,058 | -176.6% |
| 1Q25 | 1,942 | -108.3% |
| 4Q24 | -95,000 | +832.9% |
| 3Q24 | 186,668 | -10.5% |
| 2Q24 | -69,233 | -826.9% |
| 1Q24 | -23,435 | -196.3% |
| 4Q23 | -10,183 | -87.5% |
| 3Q23 | 208,658 | +1.9% |
| 2Q23 | 9,525 | -93.2% |
| 1Q23 | 24,345 | -80.8% |
| 4Q22 | -81,501 | -309.3% |
| 3Q22 | 204,837 | -19.6% |
| 2Q22 | 139,957 | +2165.0% |
| 1Q22 | 126,707 | -1891.7% |
| 4Q21 | 38,934 | -137.4% |
| 3Q21 | 254,893 | +60.2% |
| 2Q21 | 6,179 | -109.0% |
| 1Q21 | -7,072 | -95.9% |
| 4Q20 | -103,996 | -11.8% |
| 3Q20 | 159,153 | +27.6% |
| 2Q20 | -68,885 | -162.3% |
| 1Q20 | -170,890 | -425.8% |
| 4Q19 | -117,892 | +94.0% |
| 3Q19 | 124,741 | -44.3% |
| 2Q19 | 110,488 | -20.3% |
| 1Q19 | 52,448 | -73.6% |
| 4Q18 | -60,757 | -42.3% |
| 3Q18 | 223,899 | -34.9% |
| 2Q18 | 138,681 | +20.3% |
| 1Q18 | 198,634 | +20.5% |
| 4Q17 | -105,302 | +1125.6% |
| 3Q17 | 344,168 | +16.9% |
| 2Q17 | 115,306 | - |
| 1Q17 | 164,885 | - |
| 4Q16 | -8,592 | - |
| 3Q16 | 294,486 | - |