| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -340,000 | +49.8% |
| 2Q26 | -418,000 | +248.3% |
| 1Q26 | -234,000 | +169.0% |
| 4Q25 | -145,000 | +54.6% |
| 3Q25 | -227,000 | +164.0% |
| 2Q25 | -120,000 | +94.3% |
| 1Q25 | -87,000 | -2.5% |
| 4Q24 | -93,799 | -42.1% |
| 3Q24 | -86,000 | +24.2% |
| 2Q24 | -61,756 | -53.1% |
| 1Q24 | -89,244 | -25.6% |
| 4Q23 | -162,124 | -28.7% |
| 3Q23 | -69,254 | -46.2% |
| 2Q23 | -131,746 | +18.8% |
| 1Q23 | -119,960 | +6.4% |
| 4Q22 | -227,434 | +419.2% |
| 3Q22 | -128,775 | +40.2% |
| 2Q22 | -110,913 | +16.4% |
| 1Q22 | -112,797 | +0.1% |
| 4Q21 | -43,807 | -87.6% |
| 3Q21 | -91,840 | +34.9% |
| 2Q21 | -95,283 | +24.6% |
| 1Q21 | -112,717 | +47.3% |
| 4Q20 | -352,556 | +763.5% |
| 3Q20 | -68,075 | -131.0% |
| 2Q20 | -76,455 | -0.1% |
| 1Q20 | -76,507 | +75.2% |
| 4Q19 | -40,830 | +148.5% |
| 3Q19 | 219,408 | -17174.6% |
| 2Q19 | -76,561 | +385.5% |
| 1Q19 | -43,665 | -119.6% |
| 4Q18 | -16,430 | -70.0% |
| 3Q18 | -1,285 | -98.8% |
| 2Q18 | -15,771 | -71.8% |
| 1Q18 | 222,526 | -718.2% |
| 4Q17 | -54,701 | +27.1% |
| 3Q17 | -103,140 | +1057.3% |
| 2Q17 | -55,928 | - |
| 1Q17 | -35,997 | - |
| 4Q16 | -43,025 | - |
| 3Q16 | -8,912 | - |