| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -58,000 | +65.7% |
| 4Q25 | -41,947 | -85.6% |
| 3Q25 | -56,000 | +50.7% |
| 2Q25 | -361,000 | +858.4% |
| 1Q25 | -35,000 | -28.8% |
| 4Q24 | -291,000 | -350.5% |
| 3Q24 | -37,154 | -138.7% |
| 2Q24 | -37,665 | +63.8% |
| 1Q24 | -49,181 | +41.0% |
| 4Q23 | 116,151 | -68.8% |
| 3Q23 | 96,000 | +160.2% |
| 2Q23 | -23,000 | -234.5% |
| 1Q23 | -34,889 | -20.8% |
| 4Q22 | 372,000 | +1463.5% |
| 3Q22 | 36,894 | +41.9% |
| 2Q22 | 17,106 | -72.8% |
| 1Q22 | -44,076 | -116.6% |
| 4Q21 | 23,793 | -140.7% |
| 3Q21 | 26,000 | -322.4% |
| 2Q21 | 63,000 | -224.8% |
| 1Q21 | 265,003 | -303.1% |
| 4Q20 | -58,397 | -123.1% |
| 3Q20 | -11,693 | -79.9% |
| 2Q20 | -50,471 | +177.3% |
| 1Q20 | -130,456 | +462.5% |
| 4Q19 | 252,762 | +1285.4% |
| 3Q19 | -58,178 | -32.4% |
| 2Q19 | -18,202 | -187.2% |
| 1Q19 | -23,193 | -29.2% |
| 4Q18 | 18,245 | +15.6% |
| 3Q18 | -86,064 | +381.5% |
| 2Q18 | 20,870 | -85.7% |
| 1Q18 | -32,766 | +145.0% |
| 4Q17 | 15,783 | -92.8% |
| 3Q17 | -17,875 | -115.0% |
| 2Q17 | 146,357 | +57.1% |
| 1Q17 | -13,373 | -211.0% |
| 4Q16 | 218,641 | - |
| 3Q16 | 119,191 | - |
| 2Q16 | 93,142 | - |
| 1Q16 | 12,044 | - |