| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -18,000 | -82.5% |
| 1Q26 | 23,000 | +360.0% |
| 4Q25 | 10,921 | -157.5% |
| 3Q25 | -55,000 | -257.1% |
| 2Q25 | -103,000 | +756.1% |
| 1Q25 | 5,000 | -28.9% |
| 4Q24 | -19,000 | -143.2% |
| 3Q24 | 35,000 | -63.8% |
| 2Q24 | -12,032 | -104.3% |
| 1Q24 | 7,032 | -92.1% |
| 4Q23 | 44,000 | +904.3% |
| 3Q23 | 96,794 | -348.2% |
| 2Q23 | 278,154 | -237.1% |
| 1Q23 | 89,052 | +27.6% |
| 4Q22 | 4,381 | -95.0% |
| 3Q22 | -39,000 | -47.3% |
| 2Q22 | -202,812 | +30.2% |
| 1Q22 | 69,812 | -152.4% |
| 4Q21 | 87,000 | +62.9% |
| 3Q21 | -74,003 | +111.5% |
| 2Q21 | -155,714 | +87.5% |
| 1Q21 | -133,283 | +62.6% |
| 4Q20 | 53,399 | -215.6% |
| 3Q20 | -34,997 | +24545.8% |
| 2Q20 | -83,050 | -12.1% |
| 1Q20 | -81,989 | -52.1% |
| 4Q19 | -46,204 | +27.2% |
| 3Q19 | -142 | -97.7% |
| 2Q19 | -94,478 | +5.0% |
| 1Q19 | -171,110 | +25.7% |
| 4Q18 | -36,316 | -159.6% |
| 3Q18 | -6,257 | -111.4% |
| 2Q18 | -89,971 | +276.0% |
| 1Q18 | -136,074 | -369.6% |
| 4Q17 | 60,955 | - |
| 3Q17 | 54,657 | - |
| 2Q17 | -23,928 | - |
| 1Q17 | 50,473 | - |