| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 18,000 | -150.0% |
| 4Q25 | 32,000 | -123.7% |
| 3Q25 | 35,000 | +1619.9% |
| 2Q25 | 20,000 | -77.0% |
| 1Q25 | -36,000 | -124.3% |
| 4Q24 | -135,000 | +65.1% |
| 3Q24 | 2,035 | -97.5% |
| 2Q24 | 86,965 | -157.5% |
| 1Q24 | 148,320 | -271.2% |
| 4Q23 | -81,756 | -67.1% |
| 3Q23 | 80,347 | -122.1% |
| 2Q23 | -151,314 | -48.2% |
| 1Q23 | -86,617 | -346.6% |
| 4Q22 | -248,645 | -718.4% |
| 3Q22 | -363,630 | -461.0% |
| 2Q22 | -292,118 | -1423.8% |
| 1Q22 | 35,118 | -39.2% |
| 4Q21 | 40,207 | -74.9% |
| 3Q21 | 100,726 | +235.7% |
| 2Q21 | 22,067 | -26.5% |
| 1Q21 | 57,758 | +183.1% |
| 4Q20 | 160,487 | -3241.3% |
| 3Q20 | 30,006 | -80.9% |
| 2Q20 | 20,404 | +8.6% |
| 1Q20 | -5,109 | -107.5% |
| 4Q19 | 63,972 | -55.1% |
| 3Q19 | 157,250 | -31.9% |
| 2Q19 | 18,788 | -84.8% |
| 1Q19 | 68,045 | -59.5% |
| 4Q18 | 142,350 | +477.0% |
| 3Q18 | 230,932 | -528.2% |
| 2Q18 | 123,721 | -181.3% |
| 1Q18 | 167,956 | -194.9% |
| 4Q17 | 24,672 | -427.3% |
| 3Q17 | -53,934 | -19.0% |
| 2Q17 | -152,119 | - |
| 1Q17 | -176,921 | - |
| 4Q16 | -7,537 | - |
| 3Q16 | -66,610 | - |