| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 9,000 | -102.8% |
| 4Q25 | -550,167 | +10.3% |
| 3Q25 | -75,000 | -81.4% |
| 2Q25 | -215,000 | -62.2% |
| 1Q25 | -316,000 | -51.1% |
| 4Q24 | -499,000 | -39.2% |
| 3Q24 | -403,359 | -42.8% |
| 2Q24 | -568,652 | -34.2% |
| 1Q24 | -645,989 | -16.0% |
| 4Q23 | -821,345 | +16.3% |
| 3Q23 | -704,574 | +7.1% |
| 2Q23 | -864,426 | +26.5% |
| 1Q23 | -768,768 | +11.5% |
| 4Q22 | -706,000 | -11.3% |
| 3Q22 | -657,630 | -2.7% |
| 2Q22 | -683,370 | +21.9% |
| 1Q22 | -689,754 | +12.1% |
| 4Q21 | -795,774 | +23.7% |
| 3Q21 | -675,887 | +9.3% |
| 2Q21 | -560,796 | -10.7% |
| 1Q21 | -615,543 | -4.8% |
| 4Q20 | -643,371 | +2.1% |
| 3Q20 | -618,247 | +15.8% |
| 2Q20 | -627,894 | +17.7% |
| 1Q20 | -646,848 | +13.5% |
| 4Q19 | -630,044 | +20.9% |
| 3Q19 | -533,812 | +8.9% |
| 2Q19 | -533,352 | +19.2% |
| 1Q19 | -569,993 | +37.1% |
| 4Q18 | -520,921 | +1305.9% |
| 3Q18 | -490,212 | +8.3% |
| 2Q18 | -447,600 | +26.7% |
| 1Q18 | -415,887 | +4.6% |
| 4Q17 | -37,052 | -91.8% |
| 3Q17 | -452,643 | +16.4% |
| 2Q17 | -353,221 | -23.4% |
| 1Q17 | -397,562 | -23.4% |
| 4Q16 | -452,610 | - |
| 3Q16 | -388,803 | - |
| 2Q16 | -460,875 | - |
| 1Q16 | -519,175 | - |