| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -106,000 | -57.6% |
| 2Q26 | -171,000 | -14.5% |
| 1Q26 | -245,000 | +3.4% |
| 4Q25 | -113,595 | -260.0% |
| 3Q25 | -250,000 | +23.2% |
| 2Q25 | -200,000 | -5.2% |
| 1Q25 | -237,000 | +28.4% |
| 4Q24 | 71,000 | -158.6% |
| 3Q24 | -203,000 | +22.7% |
| 2Q24 | -211,000 | +21.4% |
| 1Q24 | -184,528 | +33.6% |
| 4Q23 | -121,252 | +18.7% |
| 3Q23 | -165,447 | +50.4% |
| 2Q23 | -173,868 | +60.3% |
| 1Q23 | -138,132 | +22.8% |
| 4Q22 | -102,139 | +0.8% |
| 3Q22 | -110,014 | -1.2% |
| 2Q22 | -108,482 | -5.3% |
| 1Q22 | -112,443 | -9.3% |
| 4Q21 | -101,346 | -176.9% |
| 3Q21 | -111,338 | -11.2% |
| 2Q21 | -114,552 | +23.5% |
| 1Q21 | -123,935 | -229.4% |
| 4Q20 | 131,712 | -523.2% |
| 3Q20 | -125,349 | - |
| 2Q20 | -92,782 | - |
| 1Q20 | 95,797 | - |
| 4Q19 | -31,122 | - |