| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -42,000 | -76.4% |
| 1Q26 | -73,000 | -209.0% |
| 4Q25 | -181,000 | +3386.8% |
| 3Q25 | -248,000 | -463.9% |
| 2Q25 | -178,000 | -947.6% |
| 1Q25 | 67,000 | -61.4% |
| 4Q24 | -5,191 | -104.7% |
| 3Q24 | 68,143 | -27.5% |
| 2Q24 | 21,000 | -192.6% |
| 1Q24 | 173,490 | +438.7% |
| 4Q23 | 109,683 | +16101.3% |
| 3Q23 | 94,020 | +73.1% |
| 2Q23 | -22,667 | +2166.7% |
| 1Q23 | 32,205 | -70.4% |
| 4Q22 | 677 | -99.5% |
| 3Q22 | 54,323 | -24.6% |
| 2Q22 | -1,000 | -104.7% |
| 1Q22 | 108,889 | -633.5% |
| 4Q21 | 136,841 | -568.8% |
| 3Q21 | 72,000 | -18.4% |
| 2Q21 | 21,409 | -165.1% |
| 1Q21 | -20,409 | -235.8% |
| 4Q20 | -29,191 | -7.1% |
| 3Q20 | 88,196 | +47.0% |
| 2Q20 | -32,901 | -242.6% |
| 1Q20 | 15,028 | +58.9% |
| 4Q19 | -31,438 | -184.7% |
| 3Q19 | 59,994 | -29.0% |
| 2Q19 | 23,074 | -135.4% |
| 1Q19 | 9,455 | +1982.6% |
| 4Q18 | 37,114 | +731.4% |
| 3Q18 | 84,499 | +77.3% |
| 2Q18 | -65,262 | - |
| 1Q18 | 454 | -97.8% |
| 4Q17 | 4,464 | -116.4% |
| 3Q17 | 47,659 | -8.6% |
| 1Q17 | 20,493 | +1467.9% |
| 4Q16 | -27,285 | - |
| 3Q16 | 52,136 | - |
| 2Q16 | -2,722 | - |
| 1Q16 | 1,307 | - |