| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -93,000 | +365.0% |
| 1Q26 | -49,000 | -9.3% |
| 4Q25 | -71,000 | +20.8% |
| 3Q25 | 24,000 | -846.0% |
| 2Q25 | -20,000 | -36.8% |
| 1Q25 | -54,000 | -16.1% |
| 4Q24 | -58,783 | -162.8% |
| 3Q24 | -3,217 | -140.1% |
| 2Q24 | -31,661 | +3025.5% |
| 1Q24 | -64,339 | +706.9% |
| 4Q23 | 93,604 | +764.1% |
| 3Q23 | 8,013 | -79.4% |
| 2Q23 | -1,013 | -101.5% |
| 1Q23 | -7,974 | -107.0% |
| 4Q22 | 10,832 | -90.3% |
| 3Q22 | 38,887 | -39.2% |
| 2Q22 | 66,113 | -197.3% |
| 1Q22 | 113,151 | -664.5% |
| 4Q21 | 112,000 | -443.9% |
| 3Q21 | 64,000 | -268.8% |
| 2Q21 | -67,957 | +314.7% |
| 1Q21 | -20,043 | -130.6% |
| 4Q20 | -32,563 | -597.1% |
| 3Q20 | -37,917 | -180.3% |
| 2Q20 | -16,387 | -143.3% |
| 1Q20 | 65,439 | -24.2% |
| 4Q19 | 6,550 | +19.4% |
| 3Q19 | 47,236 | +10.7% |
| 2Q19 | 37,874 | +22.6% |
| 1Q19 | 86,319 | -41.0% |
| 4Q18 | 5,488 | -90.0% |
| 3Q18 | 42,684 | -7.6% |
| 2Q18 | 30,901 | +73.2% |
| 1Q18 | 146,253 | +441.1% |
| 4Q17 | 54,724 | -1758.3% |
| 3Q17 | 46,170 | -2.3% |
| 2Q17 | 17,840 | - |
| 1Q17 | 27,029 | - |
| 4Q16 | -3,300 | - |
| 3Q16 | 47,234 | - |