| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -221,000 | -66.8% |
| 1Q26 | -289,000 | -22.1% |
| 4Q25 | -352,000 | -53.2% |
| 3Q25 | -260,000 | +15.0% |
| 2Q25 | -666,000 | +245.1% |
| 1Q25 | -371,000 | +4.8% |
| 4Q24 | -752,139 | +571.6% |
| 3Q24 | -226,000 | -432.4% |
| 2Q24 | -192,980 | +614.7% |
| 1Q24 | -354,020 | -799.0% |
| 4Q23 | -112,000 | -180.0% |
| 3Q23 | 68,000 | -65.7% |
| 2Q23 | -27,000 | -136.2% |
| 1Q23 | 50,645 | -31.3% |
| 4Q22 | 140,000 | +47.0% |
| 3Q22 | 198,431 | -32.2% |
| 2Q22 | 74,569 | -50.9% |
| 1Q22 | 73,666 | -30.7% |
| 4Q21 | 95,209 | -1138.6% |
| 3Q21 | 292,828 | +80.2% |
| 2Q21 | 151,735 | -133.9% |
| 1Q21 | 106,228 | +12.8% |
| 4Q20 | -9,167 | -134.4% |
| 3Q20 | 162,474 | +32.7% |
| 2Q20 | -447,262 | +535.1% |
| 1Q20 | 94,156 | +24.1% |
| 4Q19 | 26,619 | -50.4% |
| 3Q19 | 122,450 | -40.1% |
| 2Q19 | -70,420 | +16.8% |
| 1Q19 | 75,854 | +11.1% |
| 4Q18 | 53,718 | +28.7% |
| 3Q18 | 204,584 | +64.4% |
| 2Q18 | -60,301 | +82.3% |
| 1Q18 | 68,305 | -451.3% |
| 4Q17 | 41,743 | -38.4% |
| 3Q17 | 124,448 | -53.4% |
| 2Q17 | -33,081 | -129.7% |
| 1Q17 | -19,443 | -109.3% |
| 4Q16 | 67,720 | - |
| 3Q16 | 266,896 | - |
| 2Q16 | 111,512 | - |
| 1Q16 | 208,772 | - |