| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -6,000 | -80.0% |
| 4Q25 | 989 | -109.5% |
| 3Q25 | -16,000 | -32.7% |
| 2Q25 | -1,000 | -97.1% |
| 1Q25 | -30,000 | -7.2% |
| 4Q24 | -10,410 | +35.4% |
| 3Q24 | -23,759 | - |
| 2Q24 | -34,831 | +3.4% |
| 1Q24 | -32,317 | +63.1% |
| 4Q23 | -7,690 | -139.6% |
| 2Q23 | -33,683 | - |
| 1Q23 | -19,814 | -54.6% |
| 4Q22 | 19,433 | -145.2% |
| 3Q22 | -9,239 | - |
| 1Q22 | -43,636 | -11.7% |
| 4Q21 | -42,950 | +242.5% |
| 2Q21 | -29,932 | -6.7% |
| 1Q21 | -49,426 | +12.2% |
| 4Q20 | -12,541 | -65.6% |
| 3Q20 | -50,274 | - |
| 2Q19 | -32,095 | +48.3% |
| 1Q20 | -44,045 | -5.9% |
| 4Q19 | -36,497 | -12.3% |
| 1Q19 | -46,821 | +13.1% |
| 4Q18 | -41,633 | -1.3% |
| 3Q18 | -16,744 | -66.8% |
| 2Q18 | -21,647 | -59.1% |
| 1Q18 | -41,396 | -52.5% |
| 4Q17 | -42,168 | -6.1% |
| 3Q17 | -50,370 | -15.3% |
| 2Q17 | -52,931 | - |
| 1Q17 | -87,119 | - |
| 4Q16 | -44,913 | - |
| 3Q16 | -59,446 | - |