| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -292,000 | +220.9% |
| 2Q26 | -339,000 | +303.6% |
| 1Q26 | -231,000 | +100.9% |
| 4Q25 | -172,000 | +23.9% |
| 3Q25 | -91,000 | -49.9% |
| 2Q25 | -84,000 | -40.1% |
| 1Q25 | -115,000 | -9.7% |
| 4Q24 | -138,797 | -41.8% |
| 3Q24 | -181,582 | +121.8% |
| 2Q24 | -140,168 | - |
| 1Q24 | -127,366 | +4.5% |
| 4Q23 | -238,637 | +23.6% |
| 3Q23 | -81,874 | -36.0% |
| 1Q23 | -121,878 | -31.7% |
| 4Q22 | -193,000 | -3.1% |
| 3Q22 | -128,000 | -27.6% |
| 2Q22 | -203,447 | -14.2% |
| 1Q22 | -178,553 | -44.2% |
| 4Q21 | -199,227 | -174.2% |
| 3Q21 | -176,848 | - |
| 2Q21 | -236,990 | +156.8% |
| 1Q21 | -319,935 | +446.7% |
| 4Q20 | 268,635 | -516.8% |
| 2Q20 | -92,277 | +40.5% |
| 1Q20 | -58,522 | -40.8% |
| 4Q19 | -64,452 | -1277.0% |
| 3Q19 | -30,872 | -220.9% |
| 2Q19 | -65,667 | -478.9% |
| 1Q19 | -98,799 | +81.4% |
| 4Q18 | 5,476 | -74.5% |
| 3Q18 | 25,532 | -468.7% |
| 2Q18 | 17,330 | -42.7% |
| 1Q18 | -54,478 | +278.8% |
| 4Q17 | 21,496 | -40.5% |
| 3Q17 | -6,925 | -115.3% |
| 2Q17 | 30,237 | - |
| 1Q17 | -14,382 | - |
| 4Q16 | 36,128 | - |
| 3Q16 | 45,314 | - |