| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -208,000 | +11.2% |
| 4Q25 | -230,000 | -13.4% |
| 3Q25 | -160,000 | +6.7% |
| 2Q25 | -219,000 | +3.7% |
| 1Q25 | -187,000 | -15.2% |
| 4Q24 | -265,674 | +8.1% |
| 3Q24 | -149,888 | -55.0% |
| 2Q24 | -211,112 | -28.1% |
| 1Q24 | -220,575 | -39.8% |
| 4Q23 | -245,780 | -25.5% |
| 3Q23 | -333,403 | +21.2% |
| 2Q23 | -293,562 | -11.8% |
| 1Q23 | -366,253 | +21.2% |
| 4Q22 | -329,900 | +39.7% |
| 3Q22 | -275,000 | +21.5% |
| 2Q22 | -332,706 | +52.1% |
| 1Q22 | -302,294 | +75.2% |
| 4Q21 | -236,200 | -4.3% |
| 3Q21 | -226,257 | +41.6% |
| 2Q21 | -218,684 | -49.8% |
| 1Q21 | -172,502 | -17.7% |
| 4Q20 | -246,892 | -51.5% |
| 3Q20 | -159,733 | -50.4% |
| 2Q20 | -435,694 | +53.7% |
| 1Q20 | -209,681 | +0.4% |
| 4Q19 | -508,562 | +251.7% |
| 3Q19 | -322,138 | -6.7% |
| 2Q19 | -283,479 | +22.6% |
| 1Q19 | -208,765 | -26.6% |
| 4Q18 | -144,600 | -274.8% |
| 3Q18 | -345,397 | +225.9% |
| 2Q18 | -231,274 | -245.0% |
| 1Q18 | -284,345 | +142.9% |
| 4Q17 | 82,733 | -219.7% |
| 3Q17 | -105,967 | -18.6% |
| 2Q17 | 159,545 | -473.6% |
| 1Q17 | -117,065 | -22.5% |
| 4Q16 | -69,142 | - |
| 3Q16 | -130,170 | - |
| 2Q16 | -42,710 | - |
| 1Q16 | -151,031 | - |