| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -250,000 | -5.3% |
| 2Q26 | -299,000 | +17.5% |
| 1Q26 | -239,000 | -7.0% |
| 4Q25 | -274,091 | -4.4% |
| 3Q25 | -263,909 | -16.8% |
| 2Q25 | -254,568 | +4.5% |
| 1Q25 | -257,000 | -24.0% |
| 4Q24 | -286,585 | +4.7% |
| 3Q24 | -317,172 | -65.9% |
| 2Q23 | -243,577 | -58.8% |
| 1Q24 | -338,222 | -46.5% |
| 4Q23 | -273,633 | +16.1% |
| 3Q23 | -930,609 | - |
| 2Q22 | -591,452 | +96.6% |
| 1Q23 | -632,006 | +88.1% |
| 4Q22 | -235,704 | -41.2% |
| 1Q22 | -336,080 | +28.2% |
| 4Q21 | -400,789 | +54.4% |
| 3Q21 | -275,211 | +201.3% |
| 2Q21 | -300,797 | - |
| 1Q21 | -262,203 | +19.7% |
| 4Q20 | -259,633 | -5.1% |
| 3Q20 | -91,356 | - |
| 1Q20 | -219,138 | -17.8% |
| 4Q19 | -273,679 | -29.3% |
| 2Q19 | -196,775 | +23.0% |
| 1Q19 | -266,549 | +68.2% |
| 4Q18 | -387,020 | +25.6% |
| 3Q18 | -194,454 | -3.6% |
| 2Q18 | -159,927 | +25.6% |
| 1Q18 | -158,493 | +6.6% |
| 4Q17 | -308,143 | +57.5% |
| 3Q17 | -201,721 | +69.7% |
| 2Q17 | -127,352 | - |
| 1Q17 | -148,687 | - |
| 4Q16 | -195,702 | - |
| 3Q16 | -118,869 | - |