| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -4,000 | -109.3% |
| 2Q25 | 6,000 | -106.7% |
| 1Q25 | 43,000 | +65.4% |
| 4Q24 | 219,997 | +388.9% |
| 3Q24 | 106,627 | +74.8% |
| 2Q24 | -89,611 | +86.7% |
| 1Q24 | 26,000 | -166.7% |
| 4Q23 | 45,000 | -171.9% |
| 3Q23 | 61,000 | -250.5% |
| 2Q23 | -48,000 | +8.8% |
| 1Q23 | -39,000 | -2.5% |
| 4Q22 | -62,607 | +73.9% |
| 3Q22 | -40,523 | +44.7% |
| 2Q22 | -44,129 | +2.8% |
| 1Q22 | -40,000 | +29.0% |
| 4Q21 | -36,000 | +3.4% |
| 3Q21 | -28,000 | -59.5% |
| 2Q21 | -42,916 | +118.9% |
| 1Q21 | -31,000 | -148.7% |
| 4Q20 | -34,802 | -214.6% |
| 3Q20 | -69,210 | -181.0% |
| 2Q20 | -19,602 | +57.0% |
| 1Q20 | 63,614 | +104.3% |
| 4Q19 | 30,370 | +59.0% |
| 3Q19 | 85,458 | - |
| 2Q19 | -12,488 | - |
| 1Q19 | 31,135 | - |
| 4Q18 | 19,096 | - |