| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -200,000 | +166.7% |
| 4Q25 | -40,615 | +6.9% |
| 3Q25 | -77,000 | +8.5% |
| 2Q25 | 96,000 | -328.6% |
| 1Q25 | -75,000 | +14.5% |
| 4Q24 | -38,000 | -47.2% |
| 3Q24 | -71,000 | -16.5% |
| 2Q24 | -42,000 | -38.0% |
| 1Q24 | -65,510 | -47.3% |
| 4Q23 | -72,000 | -182.0% |
| 3Q23 | -85,000 | - |
| 2Q23 | -67,757 | -33.2% |
| 1Q23 | -124,243 | +9.4% |
| 4Q22 | 87,837 | -2307.5% |
| 2Q22 | -101,469 | +54.2% |
| 1Q22 | -113,531 | +18.7% |
| 4Q21 | -3,979 | -83.1% |
| 3Q21 | -94,730 | -11.6% |
| 2Q21 | -65,813 | -69.9% |
| 1Q21 | -95,653 | -41.3% |
| 4Q20 | -23,603 | -117.9% |
| 3Q20 | -107,194 | -149.5% |
| 2Q20 | -218,643 | - |
| 1Q20 | -162,909 | +285.9% |
| 4Q19 | 132,212 | +325.8% |
| 3Q19 | 216,506 | -470.4% |
| 1Q19 | -42,214 | -53.9% |
| 4Q18 | 31,048 | -56.7% |
| 3Q18 | -58,451 | +38.4% |
| 2Q18 | 22,028 | -153.0% |
| 1Q18 | -91,585 | +56.4% |
| 4Q17 | 71,689 | -222.5% |
| 3Q17 | -42,243 | -398.9% |
| 2Q17 | -41,549 | - |
| 1Q17 | -58,573 | - |
| 4Q16 | -58,540 | - |
| 3Q16 | 14,132 | - |