| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -117,000 | +67.1% |
| 1Q26 | -52,000 | -308.0% |
| 4Q25 | 27,280 | -136.4% |
| 3Q25 | -58,000 | -176.3% |
| 2Q25 | -70,000 | -275.0% |
| 1Q25 | 25,000 | -177.9% |
| 4Q24 | -75,027 | -683.8% |
| 3Q24 | 76,000 | -78.1% |
| 2Q24 | 40,000 | -88.9% |
| 1Q24 | -32,111 | -107.9% |
| 4Q23 | 12,852 | -94.8% |
| 3Q23 | 347,287 | -11.5% |
| 2Q23 | 359,231 | +21.2% |
| 1Q23 | 405,769 | +32.5% |
| 4Q22 | 249,000 | +33.1% |
| 3Q22 | 392,392 | +157.3% |
| 2Q22 | 296,363 | +219.8% |
| 1Q22 | 306,245 | +111.5% |
| 4Q21 | 187,064 | +192.6% |
| 3Q21 | 152,478 | +1086.3% |
| 2Q21 | 92,657 | -6035.7% |
| 1Q21 | 144,801 | -308.4% |
| 4Q20 | 63,930 | -154.5% |
| 3Q20 | 12,853 | -107.9% |
| 2Q20 | -1,561 | -99.3% |
| 1Q20 | -69,498 | -59.0% |
| 4Q19 | -117,356 | -14.6% |
| 3Q19 | -163,225 | +212.4% |
| 2Q19 | -226,349 | +212.5% |
| 1Q19 | -169,344 | +48.4% |
| 4Q18 | -137,385 | +71.0% |
| 3Q18 | -52,251 | -10.5% |
| 2Q18 | -72,426 | +43.1% |
| 1Q18 | -114,093 | +32.8% |
| 4Q17 | -80,324 | +141.0% |
| 3Q17 | -58,370 | -157.1% |
| 2Q17 | -50,606 | - |
| 1Q17 | -85,930 | - |
| 4Q16 | -33,334 | - |
| 3Q16 | 102,183 | - |