| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -150,000 | +37.6% |
| 2Q26 | -133,000 | -14.2% |
| 1Q26 | -139,000 | -22.3% |
| 4Q25 | -131,000 | -10.9% |
| 3Q25 | -109,000 | -61.3% |
| 2Q25 | -155,000 | -39.1% |
| 1Q25 | -179,000 | +20.9% |
| 4Q24 | -147,000 | -9.9% |
| 3Q24 | -281,979 | +353.8% |
| 2Q24 | -254,480 | +297.6% |
| 1Q24 | -148,090 | +126.1% |
| 4Q23 | -163,202 | +47.3% |
| 3Q23 | -62,143 | -41.3% |
| 2Q23 | -64,000 | - |
| 1Q23 | -65,497 | -7.7% |
| 4Q22 | -110,812 | -167.3% |
| 3Q22 | -105,937 | +64.8% |
| 1Q22 | -70,927 | +354.7% |
| 4Q21 | 164,724 | +169.5% |
| 3Q20 | -64,275 | -135.9% |
| 2Q21 | 70,927 | +382.8% |
| 1Q21 | -15,599 | -161.7% |
| 4Q20 | 61,132 | -132.4% |
| 3Q19 | 178,820 | -315.5% |
| 2Q20 | 14,691 | -121.1% |
| 1Q20 | 25,274 | -140.5% |
| 4Q19 | -188,736 | +226.6% |
| 2Q19 | -69,701 | +28.8% |
| 1Q19 | -62,345 | +60.9% |
| 4Q18 | -57,790 | +433.9% |
| 3Q18 | -82,989 | +707.8% |
| 2Q18 | -54,131 | +669.9% |
| 1Q18 | -38,738 | -2.0% |
| 4Q17 | -10,824 | -165.1% |
| 3Q17 | -10,274 | +70.7% |
| 2Q17 | -7,031 | - |
| 1Q17 | -39,547 | - |
| 4Q16 | 16,628 | - |
| 3Q16 | -6,020 | - |