| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 61,000 | -181.3% |
| 1Q26 | 106,000 | -133.5% |
| 4Q25 | -231,000 | -60.5% |
| 3Q25 | -112,000 | -41.0% |
| 2Q25 | -75,000 | -2.1% |
| 1Q25 | -316,000 | +67.2% |
| 4Q24 | -585,263 | +95.5% |
| 3Q24 | -189,932 | -371.5% |
| 2Q24 | -76,632 | -223.5% |
| 1Q24 | -188,958 | +58.8% |
| 4Q23 | -299,343 | -1006.8% |
| 3Q23 | 69,949 | -65.9% |
| 2Q23 | 62,042 | -169.0% |
| 1Q23 | -118,991 | -17.4% |
| 4Q22 | 33,012 | -133.7% |
| 3Q22 | 204,991 | -37.7% |
| 2Q22 | -89,862 | +265.6% |
| 1Q22 | -144,141 | +0.5% |
| 4Q21 | -98,000 | -72.3% |
| 3Q21 | 329,038 | +2361.6% |
| 2Q21 | -24,576 | -54.1% |
| 1Q21 | -143,462 | -1021.6% |
| 4Q20 | -353,225 | -21.9% |
| 3Q20 | 13,367 | -107.9% |
| 2Q20 | -53,530 | -75.2% |
| 1Q20 | 15,567 | -118.1% |
| 4Q19 | -452,327 | +386.3% |
| 3Q19 | -169,691 | -1279.1% |
| 2Q19 | -215,801 | +943.0% |
| 1Q19 | -85,896 | -158.0% |
| 4Q18 | -93,008 | +13.4% |
| 3Q18 | 14,391 | -77.4% |
| 2Q18 | -20,690 | -105.7% |
| 1Q18 | 148,013 | -46.7% |
| 4Q17 | -82,027 | +15.6% |
| 3Q17 | 63,761 | -59.1% |
| 2Q17 | 366,039 | - |
| 1Q17 | 277,956 | - |
| 4Q16 | -70,962 | - |
| 3Q16 | 155,724 | - |