| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -63,683 | +19.6% |
| 1Q26 | -55,000 | +19.6% |
| 4Q25 | 36,819 | -55.1% |
| 3Q25 | 6,707 | -94.1% |
| 2Q25 | -53,241 | -26.8% |
| 1Q25 | -46,000 | -40.7% |
| 4Q24 | 82,000 | +105.5% |
| 3Q24 | 114,000 | -393.1% |
| 2Q24 | -72,715 | +5.6% |
| 1Q24 | -77,596 | -6.6% |
| 4Q23 | 39,895 | -15.8% |
| 3Q23 | -38,895 | -366.2% |
| 2Q23 | -68,887 | -3460.3% |
| 1Q23 | -83,113 | -61.7% |
| 4Q22 | 47,388 | -113.3% |
| 3Q22 | 14,612 | -103.8% |
| 2Q22 | 2,050 | -100.3% |
| 1Q22 | -217,050 | -73.7% |
| 4Q21 | -355,242 | +420.8% |
| 3Q21 | -381,584 | -875.2% |
| 2Q21 | -614,880 | -7249.8% |
| 1Q21 | -824,536 | -1030.4% |
| 4Q20 | -68,215 | -202.7% |
| 3Q20 | 49,222 | +380.0% |
| 2Q20 | 8,600 | -92.5% |
| 1Q20 | 88,619 | +260.2% |
| 4Q19 | 66,396 | -24.2% |
| 3Q19 | 10,255 | -85.1% |
| 2Q19 | 115,110 | +291.1% |
| 1Q19 | 24,603 | +160.6% |
| 4Q18 | 87,579 | -180.5% |
| 3Q18 | 68,651 | -13.1% |
| 2Q18 | 29,431 | -75.7% |
| 1Q18 | 9,442 | -91.7% |
| 4Q17 | -108,750 | -188.7% |
| 3Q17 | 79,007 | -15.9% |
| 2Q17 | 121,184 | - |
| 1Q17 | 113,206 | - |
| 4Q16 | 122,644 | - |
| 3Q16 | 93,987 | - |