| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -228,000 | +375.0% |
| 1Q26 | -298,000 | -423.9% |
| 4Q25 | 260,000 | +340.7% |
| 3Q25 | -228,000 | -1012.0% |
| 2Q25 | -48,000 | -120.2% |
| 1Q25 | 92,000 | -61.8% |
| 4Q24 | 59,000 | -69.3% |
| 3Q24 | 25,000 | -124.8% |
| 2Q24 | 238,000 | +40.0% |
| 1Q24 | 241,000 | -1147.8% |
| 4Q23 | 192,000 | +159.5% |
| 3Q23 | -101,000 | -287.0% |
| 2Q23 | 170,000 | +1.8% |
| 1Q23 | -23,000 | -126.1% |
| 4Q22 | 74,000 | -88.5% |
| 3Q22 | 54,000 | -172.0% |
| 2Q22 | 167,000 | -353.0% |
| 1Q22 | 88,000 | -117.6% |
| 4Q21 | 643,000 | +158.2% |
| 3Q21 | -75,000 | -50.3% |
| 2Q21 | -66,000 | -120.4% |
| 1Q21 | -500,000 | +164.6% |
| 4Q20 | 249,000 | +236.5% |
| 3Q20 | -151,000 | -200.0% |
| 2Q20 | 324,000 | +25.6% |
| 1Q20 | -189,000 | -200.5% |
| 4Q19 | 74,000 | -50.7% |
| 3Q19 | 151,000 | -47.8% |
| 2Q19 | 258,000 | -453.4% |
| 1Q19 | 188,000 | +132.1% |
| 4Q18 | 150,000 | +89.9% |
| 3Q18 | 289,000 | +301.4% |
| 2Q18 | -73,000 | -134.4% |
| 1Q18 | 81,000 | -29.6% |
| 4Q17 | 79,000 | -45.1% |
| 3Q17 | 72,000 | +928.6% |
| 2Q17 | 212,000 | - |
| 1Q17 | 115,000 | - |
| 4Q16 | 144,000 | - |
| 3Q16 | 7,000 | - |