| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -203,925 | -27.2% |
| 2Q25 | -191,021 | -43.4% |
| 1Q25 | -259,030 | -23.2% |
| 4Q24 | -333,478 | -29.6% |
| 3Q24 | -280,022 | -1.1% |
| 2Q24 | -337,780 | +11.9% |
| 1Q24 | -337,414 | -24.2% |
| 4Q23 | -473,470 | +23.1% |
| 3Q23 | -283,251 | -41.1% |
| 2Q23 | -301,925 | -42.8% |
| 1Q23 | -445,360 | -30.9% |
| 4Q22 | -384,770 | -43.1% |
| 3Q22 | -480,965 | -16.1% |
| 2Q22 | -527,807 | -18.8% |
| 1Q22 | -644,478 | -6.0% |
| 4Q21 | -676,359 | +19.2% |
| 3Q21 | -572,938 | -8.2% |
| 2Q21 | -649,716 | +17.8% |
| 1Q21 | -685,692 | -7.4% |
| 4Q20 | -567,574 | -35.5% |
| 3Q20 | -624,119 | - |
| 2Q20 | -551,600 | - |
| 1Q20 | -740,751 | - |
| 4Q19 | -879,672 | - |
| 4Q15 | -133 | - |