| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -65,000 | - |
| 2Q26 | 110,000 | -303.7% |
| 1Q26 | -106,000 | -27.4% |
| 2Q25 | -54,000 | -57.7% |
| 1Q25 | -146,000 | -13.4% |
| 4Q24 | -163,024 | -143.1% |
| 3Q24 | -97,209 | -553.4% |
| 2Q24 | -127,767 | +51.5% |
| 1Q24 | -168,639 | -0.3% |
| 4Q23 | 378,000 | -456.6% |
| 3Q23 | 21,440 | -125.3% |
| 2Q23 | -84,323 | -54.7% |
| 1Q23 | -169,117 | +3.1% |
| 4Q22 | -106,000 | -19.1% |
| 3Q22 | -84,767 | -3.5% |
| 2Q22 | -186,182 | -25.2% |
| 1Q22 | -164,051 | -45.7% |
| 4Q21 | -131,030 | +1.4% |
| 3Q21 | -87,836 | +4.0% |
| 2Q21 | -248,819 | +124.2% |
| 1Q21 | -302,345 | +86.6% |
| 4Q20 | -129,206 | -163.6% |
| 3Q20 | -84,470 | +31.7% |
| 2Q20 | -110,975 | +129.4% |
| 1Q20 | -162,040 | +91.9% |
| 4Q19 | 203,015 | -40.0% |
| 3Q19 | -64,130 | -337.3% |
| 2Q19 | -48,373 | +18.6% |
| 1Q19 | -84,451 | +6.5% |
| 4Q18 | 338,547 | +99.9% |
| 3Q18 | 27,030 | -42.6% |
| 2Q18 | -40,779 | -147.5% |
| 1Q18 | -79,302 | -1563.4% |
| 4Q17 | 169,320 | +3.0% |
| 3Q17 | 47,088 | -21406.8% |
| 2Q17 | 85,774 | - |
| 1Q17 | 5,419 | - |
| 4Q16 | 164,392 | - |
| 3Q16 | -221 | - |