| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -68,000 | -35.2% |
| 4Q25 | -187,000 | +4870.8% |
| 3Q25 | -101,000 | +8058.3% |
| 2Q25 | -47,000 | -58.7% |
| 1Q25 | -105,000 | -44.5% |
| 4Q24 | -3,762 | -95.1% |
| 3Q24 | -1,238 | -100.8% |
| 2Q24 | -113,760 | +242.2% |
| 1Q24 | -189,240 | +51.7% |
| 4Q23 | -76,186 | +100.1% |
| 3Q23 | 159,279 | -28.3% |
| 2Q23 | -33,243 | -47.2% |
| 1Q23 | -124,757 | -8.3% |
| 4Q22 | -38,083 | -88.6% |
| 3Q22 | 222,000 | +102.9% |
| 2Q22 | -63,000 | -66.1% |
| 1Q22 | -136,117 | -30.4% |
| 4Q21 | -333,422 | +80.6% |
| 3Q21 | 109,422 | -4019.1% |
| 2Q21 | -186,000 | +318.2% |
| 1Q21 | -195,681 | +2395.0% |
| 4Q20 | -184,635 | -1353.0% |
| 3Q20 | -2,792 | - |
| 2Q20 | -44,480 | -214.4% |
| 1Q20 | -7,843 | -132.9% |
| 4Q19 | 14,736 | -332.1% |
| 2Q19 | 38,876 | -48.5% |
| 1Q19 | 23,817 | -25.6% |
| 4Q18 | -6,349 | -109.4% |
| 3Q18 | 280,367 | +61.0% |
| 2Q18 | 75,463 | +27.5% |
| 1Q18 | 32,022 | -222.0% |
| 4Q17 | 67,776 | -313.9% |
| 3Q17 | 174,117 | -5.9% |
| 2Q17 | 59,199 | -0.8% |
| 1Q17 | -26,258 | -159.2% |
| 4Q16 | -31,688 | - |
| 3Q16 | 184,998 | - |
| 2Q16 | 59,652 | - |
| 1Q16 | 44,364 | - |