| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -5,000 | -135.7% |
| 1Q26 | -6,000 | -25.0% |
| 4Q25 | 1,000 | -116.8% |
| 3Q25 | 58,000 | +61.4% |
| 2Q25 | 14,000 | -566.7% |
| 1Q25 | -8,000 | +117.3% |
| 4Q24 | -5,937 | -12.3% |
| 3Q24 | 35,937 | +3.4% |
| 2Q24 | -3,000 | -400.0% |
| 1Q24 | -3,681 | +0.1% |
| 4Q23 | -6,769 | -32.1% |
| 3Q23 | 34,769 | -23.5% |
| 2Q23 | 1,000 | -118.2% |
| 1Q23 | -3,676 | -9.5% |
| 4Q22 | -9,970 | +33.0% |
| 3Q22 | 45,459 | +16.6% |
| 2Q22 | -5,489 | +5998.9% |
| 1Q22 | -4,061 | -123.8% |
| 4Q21 | -7,497 | -200.1% |
| 3Q21 | 39,000 | +50.6% |
| 2Q21 | -90 | -98.5% |
| 1Q21 | 17,090 | -254.5% |
| 4Q20 | 7,490 | -426.5% |
| 3Q20 | 25,891 | -48.0% |
| 2Q20 | -5,922 | -48.4% |
| 1Q20 | -11,061 | -11.3% |
| 4Q19 | -2,294 | -78.3% |
| 3Q19 | 49,771 | +57.5% |
| 2Q19 | -11,469 | -48.5% |
| 1Q19 | -12,464 | -4.0% |
| 4Q18 | -10,584 | -35.0% |
| 3Q18 | 31,599 | +27.7% |
| 2Q18 | -22,279 | +44.2% |
| 1Q18 | -12,990 | +48.1% |
| 4Q17 | -16,272 | +172.6% |
| 3Q17 | 24,745 | -35.7% |
| 2Q17 | -15,448 | - |
| 1Q17 | -8,771 | - |
| 4Q16 | -5,970 | - |
| 3Q16 | 38,510 | - |