| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -22,000 | -155.0% |
| 4Q25 | 9,000 | -137.5% |
| 3Q25 | 94,000 | +79.1% |
| 2Q25 | 40,000 | +372.7% |
| 1Q25 | 40,000 | +7334.9% |
| 4Q24 | -23,993 | -207.8% |
| 3Q24 | 52,481 | +25.0% |
| 2Q24 | 8,462 | -113.9% |
| 1Q24 | 538 | -100.5% |
| 4Q23 | 22,259 | -131.4% |
| 3Q23 | 42,000 | +309.2% |
| 2Q23 | -61,000 | -184.6% |
| 1Q23 | -112,532 | -226.9% |
| 4Q22 | -71,000 | -188.8% |
| 3Q22 | 10,264 | -94.2% |
| 2Q22 | 72,075 | -69.7% |
| 1Q22 | 88,661 | -61.7% |
| 4Q21 | 79,924 | -34.2% |
| 3Q21 | 175,828 | -0.3% |
| 2Q21 | 238,172 | +63.3% |
| 1Q21 | 231,544 | +100.2% |
| 4Q20 | 121,450 | -10.2% |
| 3Q20 | 176,275 | +272.8% |
| 2Q20 | 145,813 | +139.3% |
| 1Q20 | 115,644 | -1709.1% |
| 4Q19 | 135,289 | -5084.9% |
| 3Q19 | 47,289 | +27.8% |
| 2Q19 | 60,933 | -20.4% |
| 1Q19 | -7,187 | -133.8% |
| 4Q18 | -2,714 | -103.6% |
| 3Q18 | 37,008 | -76.3% |
| 2Q18 | 76,593 | -409.0% |
| 1Q18 | 21,237 | -773.8% |
| 4Q17 | 75,001 | +589.1% |
| 3Q17 | 156,361 | -627.9% |
| 2Q17 | -24,784 | -215.8% |
| 1Q17 | -3,152 | -114.7% |
| 4Q16 | 10,884 | - |
| 3Q16 | -29,621 | - |
| 2Q16 | 21,405 | - |
| 1Q16 | 21,417 | - |