| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -255,000 | +650.0% |
| 1Q26 | -291,000 | +153.0% |
| 4Q25 | 49,591 | -141.3% |
| 3Q25 | -31,000 | -34.6% |
| 2Q25 | -34,000 | -71.1% |
| 1Q25 | -115,000 | -7.3% |
| 4Q24 | -120,000 | -19.4% |
| 3Q24 | -47,435 | -59.5% |
| 2Q24 | -117,491 | +3438.9% |
| 1Q24 | -124,074 | +43.1% |
| 4Q23 | -148,963 | +26.5% |
| 3Q23 | -117,261 | -31.2% |
| 2Q23 | -3,320 | -96.0% |
| 1Q23 | -86,680 | -68.7% |
| 4Q22 | -117,798 | -58.4% |
| 3Q22 | -170,329 | -35.1% |
| 2Q22 | -82,332 | -61.2% |
| 1Q22 | -276,668 | -4.4% |
| 4Q21 | -283,454 | +19.4% |
| 3Q21 | -262,592 | +9.7% |
| 2Q21 | -212,448 | +3.0% |
| 1Q21 | -289,552 | +28.2% |
| 4Q20 | -237,331 | +22.7% |
| 3Q20 | -239,321 | +31.1% |
| 2Q20 | -206,342 | +12.2% |
| 1Q20 | -225,942 | +2.1% |
| 4Q19 | -193,385 | -23.7% |
| 3Q19 | -182,560 | -22.6% |
| 2Q19 | -183,980 | -29.8% |
| 1Q19 | -221,193 | -19.5% |
| 4Q18 | -253,380 | -20.9% |
| 3Q18 | -235,834 | +52.3% |
| 2Q18 | -261,935 | +17.2% |
| 1Q18 | -274,633 | +11.8% |
| 4Q17 | -320,242 | +2.0% |
| 3Q17 | -154,879 | -45.7% |
| 2Q17 | -223,499 | - |
| 1Q17 | -245,684 | - |
| 4Q16 | -313,961 | - |
| 3Q16 | -285,402 | - |