| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -201,321 | +0.5% |
| 2Q25 | -231,270 | -0.4% |
| 1Q25 | -392,000 | +68.5% |
| 4Q24 | -181,555 | +50.3% |
| 3Q24 | -200,275 | -8.0% |
| 2Q24 | -232,170 | +30.3% |
| 1Q24 | -232,593 | +28.0% |
| 4Q23 | -120,777 | -32.4% |
| 3Q23 | -217,784 | +0.6% |
| 2Q23 | -178,215 | +13.5% |
| 1Q23 | -181,700 | -5.3% |
| 4Q22 | -178,745 | -4.8% |
| 3Q22 | -216,470 | +2.6% |
| 2Q22 | -157,000 | -31.6% |
| 1Q22 | -191,778 | -18.9% |
| 4Q21 | -187,717 | +60.5% |
| 3Q21 | -210,966 | -19.4% |
| 2Q21 | -229,534 | +45.0% |
| 1Q21 | -236,466 | +29.6% |
| 4Q20 | -116,944 | -48.2% |
| 3Q20 | -261,856 | +12.0% |
| 2Q20 | -158,308 | -4.8% |
| 1Q20 | -182,413 | +17.9% |
| 4Q19 | -225,889 | -196.1% |
| 3Q19 | -233,811 | +330.8% |
| 2Q19 | -166,317 | -340.5% |
| 1Q19 | -154,779 | +40.9% |
| 4Q18 | 235,057 | -182.6% |
| 3Q18 | -54,276 | -80.8% |
| 2Q18 | 69,141 | -131.9% |
| 1Q18 | -109,860 | -54.3% |
| 4Q17 | -284,641 | -60.0% |
| 3Q17 | -282,538 | +12.4% |
| 2Q17 | -216,948 | -2.2% |
| 1Q17 | -240,639 | +5.2% |
| 4Q16 | -711,880 | +714.3% |
| 3Q16 | -251,376 | - |
| 2Q16 | -221,857 | - |
| 1Q16 | -228,761 | - |
| 4Q15 | -87,417 | - |