| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -27,000 | -15.6% |
| 4Q25 | -29,783 | -23.0% |
| 3Q25 | -52,217 | +15.4% |
| 2Q25 | -24,855 | -44.5% |
| 1Q25 | -32,000 | -38.4% |
| 4Q24 | -38,662 | -37.1% |
| 3Q24 | -45,259 | -43.1% |
| 2Q24 | -44,762 | -42.0% |
| 1Q24 | -51,979 | -58.3% |
| 4Q23 | -61,436 | -39.1% |
| 3Q23 | -79,564 | -53.8% |
| 2Q23 | -77,222 | -16.1% |
| 1Q23 | -124,778 | -43.8% |
| 4Q22 | -100,799 | -6.0% |
| 3Q22 | -172,201 | +75.7% |
| 2Q22 | -92,000 | -60.5% |
| 1Q22 | -222,024 | -23.3% |
| 4Q21 | -107,216 | +1.0% |
| 3Q21 | -98,000 | -26.5% |
| 2Q21 | -233,000 | +609.6% |
| 1Q21 | -289,447 | +433.2% |
| 4Q20 | -106,146 | +429.9% |
| 3Q20 | -133,376 | +121.1% |
| 2Q20 | -32,837 | +5418.8% |
| 1Q20 | -54,284 | -6.8% |
| 4Q19 | -20,031 | -5.0% |
| 3Q19 | -60,313 | -4.2% |
| 2Q19 | -595 | -91.6% |
| 1Q19 | -58,275 | +84.3% |
| 4Q18 | -21,076 | -314.6% |
| 3Q18 | -62,936 | +729.1% |
| 2Q18 | -7,083 | -115.9% |
| 1Q18 | -31,616 | +194.6% |
| 4Q17 | 9,820 | -55.3% |
| 3Q17 | -7,591 | -229.5% |
| 2Q17 | 44,429 | -56.7% |
| 1Q17 | -10,732 | -206.0% |
| 4Q16 | 21,948 | - |
| 3Q16 | 5,863 | - |
| 2Q16 | 102,663 | - |
| 1Q16 | 10,123 | - |