| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -73,000 | -52.9% |
| 2Q26 | -115,000 | -11.5% |
| 1Q26 | -222,000 | -8.6% |
| 4Q25 | -12,000 | -92.4% |
| 3Q25 | -155,000 | +12.0% |
| 2Q25 | -130,000 | -8.3% |
| 1Q25 | -243,000 | +61.7% |
| 4Q24 | -158,631 | +474.3% |
| 3Q24 | -138,348 | +48.1% |
| 2Q24 | -141,722 | +59.9% |
| 1Q24 | -150,299 | +11.1% |
| 4Q23 | -27,623 | +452.5% |
| 3Q23 | -93,396 | +15.3% |
| 2Q23 | -88,604 | +10.8% |
| 1Q23 | -135,299 | +10.9% |
| 4Q22 | -5,000 | -88.6% |
| 3Q22 | -81,000 | -33.0% |
| 2Q22 | -80,000 | -54.2% |
| 1Q22 | -122,014 | -30.5% |
| 4Q21 | -43,790 | -245.1% |
| 3Q21 | -120,983 | -3.0% |
| 2Q21 | -174,764 | +149.3% |
| 1Q21 | -175,455 | +8.0% |
| 4Q20 | 30,173 | -35.3% |
| 2Q20 | -124,763 | +29.3% |
| 1Q20 | -70,094 | -162.5% |
| 4Q19 | -162,430 | -604.8% |
| 3Q19 | 46,669 | -1447.6% |
| 2Q19 | -96,504 | +670.9% |
| 1Q19 | 112,108 | +46.2% |
| 4Q18 | 32,177 | -109.1% |
| 3Q18 | -3,463 | -98.8% |
| 2Q18 | -12,519 | -95.3% |
| 1Q18 | 76,659 | +247.5% |
| 4Q17 | -355,412 | -652.8% |
| 3Q17 | -297,529 | -600.7% |
| 2Q17 | -264,850 | -364.9% |
| 1Q17 | 22,063 | -16.0% |
| 4Q16 | 64,288 | - |
| 3Q16 | 59,426 | - |
| 2Q16 | 99,983 | - |
| 1Q16 | 26,261 | - |