| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -199,000 | -6.1% |
| 4Q25 | -170,485 | -28.1% |
| 3Q25 | -226,582 | +6.4% |
| 2Q25 | -299,933 | +94.1% |
| 1Q25 | -212,000 | +25.7% |
| 4Q24 | -237,278 | -11.7% |
| 3Q24 | -212,976 | -30.2% |
| 2Q24 | -154,555 | +5.6% |
| 1Q24 | -168,592 | +7.1% |
| 4Q23 | -268,762 | +525.0% |
| 3Q23 | -305,066 | +317.9% |
| 2Q23 | -146,342 | -22.9% |
| 1Q23 | -157,467 | +31.1% |
| 4Q22 | -43,000 | -20.2% |
| 3Q22 | -73,000 | -45.7% |
| 2Q22 | -189,846 | +284.7% |
| 1Q22 | -120,154 | +163.5% |
| 4Q21 | -53,880 | -205.0% |
| 3Q21 | -134,495 | - |
| 2Q21 | -49,351 | - |
| 1Q21 | -45,602 | - |
| 4Q20 | 51,320 | - |