| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,000 | -112.9% |
| 4Q25 | 63,000 | -17.1% |
| 3Q25 | 28,000 | +12.0% |
| 2Q25 | 55,000 | +89.7% |
| 1Q25 | -31,000 | +26.2% |
| 4Q24 | 76,000 | +345.1% |
| 3Q24 | 25,000 | +1150.0% |
| 2Q24 | 29,000 | -158.0% |
| 1Q24 | -24,557 | -72.8% |
| 4Q23 | 17,075 | -117.6% |
| 3Q23 | 2,000 | -102.2% |
| 2Q23 | -50,000 | -54.9% |
| 1Q23 | -90,242 | -11.6% |
| 4Q22 | -97,000 | -23.0% |
| 3Q22 | -91,070 | -24.7% |
| 2Q22 | -110,930 | -14.7% |
| 1Q22 | -102,033 | -20.7% |
| 4Q21 | -126,000 | -11.8% |
| 3Q21 | -121,000 | -15.5% |
| 2Q21 | -130,000 | +1982.7% |
| 1Q21 | -128,740 | -608.1% |
| 4Q20 | -142,906 | -534.9% |
| 3Q20 | -143,190 | -221.4% |
| 2Q20 | -6,242 | -142.1% |
| 1Q20 | 25,338 | -267.0% |
| 4Q19 | 32,861 | -27.5% |
| 3Q19 | 117,969 | +443.5% |
| 2Q19 | 14,828 | -358.6% |
| 1Q19 | -15,171 | -74.7% |
| 4Q18 | 45,348 | +107.8% |
| 3Q18 | 21,705 | -46.9% |
| 2Q18 | -5,733 | -116.9% |
| 1Q18 | -59,912 | +81.4% |
| 4Q17 | 21,823 | -66.3% |
| 3Q17 | 40,867 | +2214.1% |
| 2Q17 | 33,879 | -15.1% |
| 1Q17 | -33,036 | -19.3% |
| 4Q16 | 64,752 | - |
| 3Q16 | 1,766 | - |
| 2Q16 | 39,887 | - |
| 1Q16 | -40,942 | - |