| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,560 | -182.6% |
| 1Q26 | -15,000 | -474.9% |
| 4Q25 | 15,401 | -337.0% |
| 3Q25 | 39,242 | -64.0% |
| 2Q25 | -14,001 | - |
| 1Q25 | 4,001 | -77.2% |
| 4Q24 | -6,498 | -98.7% |
| 3Q24 | 108,884 | - |
| 1Q24 | 17,543 | -120.0% |
| 4Q23 | -486,534 | +40.2% |
| 2Q23 | -246,123 | - |
| 1Q23 | -87,817 | -76.6% |
| 4Q22 | -347,106 | +8.0% |
| 3Q22 | -657,745 | - |
| 1Q22 | -375,425 | +33.9% |
| 4Q21 | -321,390 | +553.4% |
| 2Q21 | -212,532 | +669.2% |
| 1Q21 | -280,468 | +496.4% |
| 4Q20 | -49,188 | -136.4% |
| 3Q20 | 567,378 | - |
| 2Q19 | -27,629 | -151.7% |
| 1Q20 | -47,023 | +84.5% |
| 4Q19 | 135,268 | +188.1% |
| 1Q19 | -25,483 | +8.1% |
| 4Q18 | 46,949 | +80.6% |
| 3Q18 | 10,584 | -48.6% |
| 2Q18 | 53,440 | +70.0% |
| 1Q18 | -23,572 | +177.5% |
| 4Q17 | 25,995 | +43.6% |
| 3Q17 | 20,606 | -61.6% |
| 2Q17 | 31,428 | - |
| 1Q17 | -8,494 | - |
| 4Q16 | 18,106 | - |
| 3Q16 | 53,639 | - |