| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -360,000 | +44.0% |
| 4Q25 | -311,000 | -56.1% |
| 3Q25 | -329,185 | +97.1% |
| 2Q25 | -218,301 | +13.4% |
| 1Q25 | -250,000 | +28.5% |
| 4Q24 | -708,041 | +166.2% |
| 3Q24 | -167,000 | -46.4% |
| 2Q24 | -192,468 | -19.3% |
| 1Q24 | -194,532 | -37.9% |
| 4Q23 | -266,000 | -0.9% |
| 3Q23 | -311,589 | +1077.4% |
| 2Q22 | -238,465 | +102.3% |
| 1Q23 | -313,071 | +60.3% |
| 4Q22 | -268,438 | +84.7% |
| 3Q22 | -26,464 | -64.1% |
| 1Q22 | -195,270 | -7.1% |
| 4Q21 | -145,335 | -13.6% |
| 3Q21 | -73,665 | -43.7% |
| 2Q21 | -117,901 | +103.9% |
| 1Q21 | -210,099 | +45.4% |
| 4Q20 | -168,143 | +52.5% |
| 3Q20 | -130,748 | -30.0% |
| 2Q20 | -57,810 | -36.8% |
| 1Q20 | -144,499 | -22.9% |
| 4Q19 | -110,239 | -19.2% |
| 3Q19 | -186,903 | +39.2% |
| 2Q19 | -91,436 | -33.5% |
| 1Q19 | -187,345 | +42.7% |
| 4Q18 | -136,380 | +15.3% |
| 3Q18 | -134,304 | +93.6% |
| 2Q18 | -137,482 | +64.7% |
| 1Q18 | -131,290 | -3.3% |
| 4Q17 | -118,313 | +38.8% |
| 3Q17 | -69,361 | -60.9% |
| 2Q17 | -83,450 | +24.4% |
| 1Q17 | -135,701 | +95.9% |
| 4Q16 | -85,224 | - |
| 3Q16 | -177,532 | - |
| 2Q16 | -67,098 | - |
| 1Q16 | -69,261 | - |