| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -13,000 | -116.7% |
| 1Q26 | -45,000 | -1000.0% |
| 4Q25 | 94,113 | +103.6% |
| 3Q25 | 99,000 | +23.0% |
| 2Q25 | 78,000 | +11.4% |
| 1Q25 | 5,000 | -79.2% |
| 4Q24 | 46,228 | +18.5% |
| 3Q24 | 80,517 | -20.3% |
| 2Q24 | 70,000 | -35.8% |
| 1Q24 | 24,089 | -56.9% |
| 4Q23 | 39,000 | -1.2% |
| 3Q23 | 101,000 | +13.5% |
| 2Q23 | 109,000 | +103.9% |
| 1Q23 | 55,834 | +82.9% |
| 4Q22 | 39,487 | +86.1% |
| 3Q22 | 89,000 | +113.0% |
| 2Q22 | 53,469 | +32.8% |
| 1Q22 | 30,531 | -122.1% |
| 4Q21 | 21,215 | -567.5% |
| 3Q21 | 41,785 | +454.8% |
| 2Q21 | 40,258 | -2.7% |
| 1Q21 | -138,258 | +283.9% |
| 4Q20 | -4,538 | +128.3% |
| 3Q20 | 7,532 | -46.8% |
| 2Q20 | 41,381 | -19.2% |
| 1Q20 | -36,018 | -15.3% |
| 4Q19 | -1,988 | -108.2% |
| 3Q19 | 14,156 | -80.5% |
| 2Q19 | 51,217 | +104.5% |
| 1Q19 | -42,520 | +2.6% |
| 4Q18 | 24,314 | -214.8% |
| 3Q18 | 72,693 | +119.6% |
| 2Q18 | 25,044 | -5.0% |
| 1Q18 | -41,444 | +91.1% |
| 4Q17 | -21,188 | -140.0% |
| 3Q17 | 33,100 | -53.5% |
| 2Q17 | 26,368 | - |
| 1Q17 | -21,689 | - |
| 4Q16 | 52,953 | - |
| 3Q16 | 71,226 | - |