| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -91,000 | +1720.0% |
| 4Q25 | -104,000 | +235.5% |
| 3Q25 | 249,000 | +38.3% |
| 2Q25 | 109,000 | +7.1% |
| 1Q25 | -5,000 | -83.7% |
| 4Q24 | -31,000 | -40.4% |
| 3Q24 | 180,000 | +1.1% |
| 2Q24 | 101,728 | +23.2% |
| 1Q24 | -30,728 | -2244.3% |
| 4Q23 | -52,000 | -33.2% |
| 3Q23 | 178,000 | -7.7% |
| 2Q23 | 82,567 | -31.2% |
| 1Q23 | 1,433 | -103.2% |
| 4Q22 | -77,874 | +34.3% |
| 3Q22 | 192,874 | +103.0% |
| 2Q22 | 120,000 | +214.9% |
| 1Q22 | -44,511 | +23.3% |
| 4Q21 | -58,000 | -60.2% |
| 3Q21 | 95,000 | -62.3% |
| 2Q21 | 38,104 | -212.3% |
| 1Q21 | -36,104 | -59.5% |
| 4Q20 | -145,675 | -279.3% |
| 3Q20 | 251,815 | +209.9% |
| 2Q20 | -33,933 | -77.8% |
| 1Q20 | -89,246 | -45.5% |
| 4Q19 | 81,265 | -45.1% |
| 3Q19 | -153,171 | +154.1% |
| 2Q19 | -163,761 | +66.0% |
| 1Q19 | -129,601 | -0.3% |
| 4Q18 | 148,023 | +17.8% |
| 3Q18 | -60,289 | +134.7% |
| 2Q18 | -98,625 | +196.0% |
| 1Q18 | -130,023 | +18.3% |
| 4Q17 | 125,617 | +28.9% |
| 3Q17 | -25,687 | -50.5% |
| 2Q17 | -33,314 | - |
| 1Q17 | -109,948 | - |
| 4Q16 | 97,486 | - |
| 3Q16 | -51,905 | - |