| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -304,067 | -30.4% |
| 2Q25 | -482,000 | +16.3% |
| 1Q25 | -785,000 | +107.2% |
| 4Q24 | -451,403 | -27.0% |
| 3Q24 | -436,629 | +6.5% |
| 2Q24 | -414,499 | -28.0% |
| 1Q24 | -378,872 | +16.4% |
| 4Q23 | -618,000 | +131.4% |
| 3Q23 | -410,011 | +46.8% |
| 2Q23 | -575,411 | +110.6% |
| 1Q23 | -325,578 | -15.4% |
| 4Q22 | -267,125 | -45.7% |
| 3Q22 | -279,381 | -15.2% |
| 2Q22 | -273,253 | -4.0% |
| 1Q22 | -384,747 | +10.1% |
| 4Q21 | -491,554 | -3.1% |
| 3Q21 | -329,401 | -35.1% |
| 2Q21 | -284,599 | -23.6% |
| 1Q21 | -349,453 | +21.5% |
| 4Q20 | -507,148 | -771.5% |
| 3Q20 | -507,214 | +62.7% |
| 2Q20 | -372,600 | -517.0% |
| 1Q20 | -287,690 | -21.1% |
| 4Q19 | 75,525 | -122.7% |
| 3Q19 | -311,767 | +14.8% |
| 2Q19 | 89,361 | -126.2% |
| 1Q19 | -364,582 | +20.5% |
| 4Q18 | -332,155 | +7.2% |
| 3Q18 | -271,686 | +5.0% |
| 2Q18 | -341,058 | +24.2% |
| 1Q18 | -302,664 | +28.7% |
| 4Q17 | -309,973 | +70.5% |
| 3Q17 | -258,754 | -3.8% |
| 2Q17 | -274,547 | +20.1% |
| 1Q17 | -235,115 | +29.1% |
| 4Q16 | -181,755 | -28.1% |
| 3Q16 | -268,960 | - |
| 2Q16 | -228,535 | - |
| 1Q16 | -182,061 | - |
| 4Q15 | -252,803 | - |