| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | -196,000 | +12.2% |
| 3Q25 | -82,991 | -29.1% |
| 2Q25 | -129,871 | - |
| 1Q25 | 504,862 | +18.2% |
| 4Q24 | -174,705 | -35.0% |
| 3Q24 | -116,991 | +25.8% |
| 1Q24 | 427,277 | +22.2% |
| 4Q23 | -268,918 | -49.6% |
| 3Q23 | -93,000 | -42.8% |
| 2Q23 | -243,277 | -8.4% |
| 1Q23 | 349,755 | +33.9% |
| 4Q22 | -534,070 | +16.8% |
| 3Q21 | -162,652 | +89.9% |
| 2Q22 | -265,480 | - |
| 1Q22 | 261,195 | +32.0% |
| 4Q21 | -457,063 | +147.8% |
| 1Q21 | 197,903 | -59.9% |
| 4Q20 | -184,461 | +318.6% |
| 3Q20 | -85,663 | - |
| 2Q20 | -142,421 | - |
| 1Q20 | 493,576 | -18.6% |
| 4Q19 | -44,067 | -82.3% |
| 1Q19 | 606,135 | +3.3% |
| 4Q18 | -248,275 | +57.3% |
| 3Q18 | -54,459 | -435.2% |
| 2Q18 | -84,246 | +209.6% |
| 1Q18 | 586,755 | +10.7% |
| 4Q17 | -157,840 | -12.6% |
| 3Q17 | 16,246 | -146.7% |
| 2Q17 | -27,207 | - |
| 1Q17 | 530,187 | - |
| 4Q16 | -180,525 | - |
| 3Q16 | -34,782 | - |