| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -93,000 | -178.2% |
| 1Q26 | 31,000 | -69.9% |
| 4Q25 | 14,866 | -123.5% |
| 3Q25 | 148,000 | -45.9% |
| 2Q25 | 119,000 | -54.1% |
| 1Q25 | 103,000 | +178.0% |
| 4Q24 | -63,293 | -340.3% |
| 3Q24 | 273,810 | +101.4% |
| 2Q24 | 259,190 | -22.2% |
| 1Q24 | 37,056 | -74.4% |
| 4Q23 | 26,338 | +75.6% |
| 3Q23 | 135,926 | -45.8% |
| 2Q23 | 333,048 | +149.9% |
| 1Q23 | 145,026 | +423.3% |
| 4Q22 | 15,000 | -142.9% |
| 3Q22 | 251,000 | -4.2% |
| 2Q22 | 133,288 | -37.6% |
| 1Q22 | 27,712 | -89.4% |
| 4Q21 | -35,000 | -123.2% |
| 3Q21 | 262,000 | +409.1% |
| 2Q21 | 213,725 | +66.7% |
| 1Q21 | 260,275 | -1190.6% |
| 4Q20 | 150,605 | +99.4% |
| 3Q20 | 51,459 | -76.8% |
| 2Q20 | 128,177 | +27.8% |
| 1Q20 | -23,866 | -72.1% |
| 4Q19 | 75,530 | -14.0% |
| 3Q19 | 221,386 | +374.1% |
| 2Q19 | 100,312 | -218.0% |
| 1Q19 | -85,472 | +102.7% |
| 4Q18 | 87,839 | -1106.5% |
| 3Q18 | 46,695 | -61.0% |
| 2Q18 | -85,044 | -716.4% |
| 1Q18 | -42,169 | -79.5% |
| 4Q17 | -8,727 | -111.8% |
| 3Q17 | 119,606 | -32.7% |
| 2Q17 | 13,798 | - |
| 1Q17 | -206,046 | - |
| 4Q16 | 73,744 | - |
| 3Q16 | 177,692 | - |