| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -58,000 | -203.6% |
| 1Q26 | -32,000 | - |
| 4Q25 | 1,000 | -91.9% |
| 3Q25 | 20,000 | +1900.0% |
| 2Q25 | 56,000 | -188.9% |
| 1Q25 | 0 | -100.0% |
| 4Q24 | 12,409 | -116.8% |
| 3Q24 | 1,000 | -102.1% |
| 2Q24 | -63,000 | -30.0% |
| 1Q24 | -48,121 | +178.5% |
| 4Q23 | -74,000 | +6.3% |
| 3Q23 | -47,000 | +26.3% |
| 2Q23 | -90,000 | +38.8% |
| 1Q23 | -17,276 | -74.7% |
| 4Q22 | -69,613 | +4362.4% |
| 3Q22 | -37,221 | -75.2% |
| 2Q22 | -64,847 | -58.3% |
| 1Q22 | -68,153 | -0.5% |
| 4Q21 | -1,560 | -101.3% |
| 3Q21 | -150,000 | -6811.4% |
| 2Q21 | -155,475 | +541.7% |
| 1Q21 | -68,525 | -339.8% |
| 4Q20 | 122,903 | -41.2% |
| 3Q20 | 2,235 | -97.0% |
| 2Q20 | -24,229 | -296.8% |
| 1Q20 | 28,577 | +1098.7% |
| 4Q19 | 208,916 | +1782.0% |
| 3Q19 | 74,194 | +540.9% |
| 2Q19 | 12,310 | -81.5% |
| 1Q19 | 2,384 | +1068.6% |
| 4Q18 | 11,101 | -66.4% |
| 3Q18 | 11,576 | -137.0% |
| 2Q18 | 66,366 | +111.4% |
| 1Q18 | 204 | -99.6% |
| 4Q17 | 33,002 | -61.1% |
| 3Q17 | -31,306 | -153.5% |
| 2Q17 | 31,392 | -37.6% |
| 1Q17 | 48,099 | +924.5% |
| 4Q16 | 84,858 | - |
| 3Q16 | 58,499 | - |
| 2Q16 | 50,334 | - |
| 1Q16 | 4,695 | - |