| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -126,000 | +13.5% |
| 1Q26 | -62,000 | -67.9% |
| 4Q25 | 137,000 | +426.9% |
| 3Q25 | 7,000 | -102.7% |
| 2Q25 | -111,000 | -8.3% |
| 1Q25 | -193,000 | +503.1% |
| 4Q24 | 26,000 | -91.2% |
| 3Q24 | -259,000 | -423.8% |
| 2Q24 | -121,000 | -168.0% |
| 1Q24 | -32,000 | -17.9% |
| 4Q23 | 297,000 | -18.0% |
| 3Q23 | 80,000 | -58.3% |
| 2Q23 | 178,000 | -50.0% |
| 1Q23 | -39,000 | -121.3% |
| 4Q22 | 362,000 | +358.2% |
| 3Q22 | 192,000 | -189.3% |
| 2Q22 | 356,000 | -683.6% |
| 1Q22 | 183,000 | -9.9% |
| 4Q21 | 79,000 | -83.0% |
| 3Q21 | -215,000 | -150.5% |
| 2Q21 | -61,000 | -110.3% |
| 1Q21 | 203,000 | -46.3% |
| 4Q20 | 464,000 | -41.6% |
| 3Q20 | 426,000 | -33.0% |
| 2Q20 | 592,000 | -3.0% |
| 1Q20 | 378,000 | +31.3% |
| 4Q19 | 795,000 | +13.1% |
| 3Q19 | 636,000 | +67.8% |
| 2Q19 | 610,000 | +54.4% |
| 1Q19 | 288,000 | +136.1% |
| 4Q18 | 703,000 | +22.3% |
| 3Q18 | 379,000 | +172.7% |
| 2Q18 | 395,000 | +42.1% |
| 1Q18 | 122,000 | -325.9% |
| 4Q17 | 575,000 | -23.1% |
| 3Q17 | 139,000 | -13.1% |
| 2Q17 | 278,000 | - |
| 1Q17 | -54,000 | - |
| 4Q16 | 748,000 | - |
| 3Q16 | 160,000 | - |