| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -33,000 | +153.8% |
| 1Q26 | -76,000 | +111.1% |
| 4Q25 | -34,000 | -200.3% |
| 3Q25 | 80,000 | +16.8% |
| 2Q25 | -13,000 | -149.7% |
| 1Q25 | -36,000 | -56.1% |
| 4Q24 | 33,886 | -13.0% |
| 3Q24 | 68,497 | +46.3% |
| 2Q24 | 26,143 | -321.1% |
| 1Q24 | -82,000 | +54.7% |
| 4Q23 | 38,952 | -85.4% |
| 3Q23 | 46,822 | -24.5% |
| 2Q23 | -11,822 | -133.8% |
| 1Q23 | -53,000 | +32.5% |
| 4Q22 | 267,692 | +226.5% |
| 3Q22 | 62,000 | +6.9% |
| 2Q22 | 35,000 | -444.7% |
| 1Q22 | -40,000 | +75.1% |
| 4Q21 | 82,000 | -56.1% |
| 3Q21 | 58,000 | +35.4% |
| 2Q21 | -10,153 | -110.4% |
| 1Q21 | -22,847 | -341.4% |
| 4Q20 | 186,617 | +170.8% |
| 3Q20 | 42,838 | +8.8% |
| 2Q20 | 97,574 | -627.0% |
| 1Q20 | 9,463 | -229.1% |
| 4Q19 | 68,922 | +5.4% |
| 3Q19 | 39,357 | -40.9% |
| 2Q19 | -18,515 | +26.3% |
| 1Q19 | -7,331 | -84.2% |
| 4Q18 | 65,418 | +35.9% |
| 3Q18 | 66,543 | -26.6% |
| 2Q18 | -14,658 | -415.2% |
| 1Q18 | -46,496 | +11.5% |
| 4Q17 | 48,138 | -28.1% |
| 3Q17 | 90,646 | +79.9% |
| 2Q17 | 4,651 | - |
| 1Q17 | -41,704 | - |
| 4Q16 | 66,971 | - |
| 3Q16 | 50,387 | - |