| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -403,000 | +7.0% |
| 2Q26 | -473,000 | +12.8% |
| 1Q26 | -358,000 | -28.0% |
| 4Q25 | -415,000 | -8.6% |
| 3Q25 | -376,694 | +5.8% |
| 2Q25 | -419,306 | +31.9% |
| 1Q25 | -497,000 | +80.3% |
| 4Q24 | -454,074 | +56.7% |
| 3Q24 | -355,940 | -14.1% |
| 2Q24 | -317,873 | +3.3% |
| 1Q24 | -275,577 | -9.4% |
| 4Q23 | -289,810 | -546.5% |
| 3Q23 | -414,368 | - |
| 2Q23 | -307,632 | +23.4% |
| 1Q23 | -304,263 | -0.2% |
| 4Q22 | 64,907 | -178.9% |
| 2Q22 | -249,333 | +18.5% |
| 1Q22 | -304,764 | +20.4% |
| 4Q21 | -82,231 | -89.4% |
| 3Q21 | -215,903 | -78.1% |
| 2Q20 | -210,374 | - |
| 1Q21 | -253,075 | +17.0% |
| 4Q20 | -774,649 | -222.8% |
| 3Q19 | -986,008 | - |
| 1Q20 | -216,308 | - |
| 4Q19 | 630,705 | - |