| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 45,000 | -74.3% |
| 2Q25 | -51,000 | +37.8% |
| 1Q25 | 207,000 | +15.6% |
| 4Q24 | 336,000 | +6.0% |
| 3Q24 | 175,000 | +105.9% |
| 2Q24 | -37,000 | -53.2% |
| 1Q24 | 179,000 | -19.7% |
| 4Q23 | 317,000 | +143.8% |
| 3Q23 | 85,000 | -23.4% |
| 2Q23 | -79,000 | -48.0% |
| 1Q23 | 223,000 | -31.4% |
| 4Q22 | 130,000 | -48.2% |
| 3Q22 | 111,000 | -51.9% |
| 2Q22 | -152,000 | -244.8% |
| 1Q22 | 325,000 | -47.7% |
| 4Q21 | 251,000 | +17.3% |
| 3Q21 | 231,000 | +55.0% |
| 2Q21 | 105,000 | +191.7% |
| 1Q21 | 621,000 | +69.7% |
| 4Q20 | 214,000 | -357.8% |
| 3Q20 | 149,000 | -60.1% |
| 2Q20 | 36,000 | +260.0% |
| 1Q20 | 366,000 | -20.4% |
| 4Q19 | -83,000 | -139.9% |
| 3Q19 | 373,000 | +25.2% |
| 2Q19 | 10,000 | -93.8% |
| 1Q19 | 460,000 | +121.2% |
| 2Q18 | 298,000 | +223.9% |
| 1Q18 | 162,000 | - |
| 4Q18 | 208,000 | -16.1% |
| 3Q18 | -54,000 | -144.3% |
| 1Q18 | 0 | -100.0% |
| 4Q17 | 248,000 | -3.5% |
| 3Q17 | 122,000 | -4166.7% |
| 2Q17 | 92,000 | - |
| 1Q17 | -175,000 | - |
| 4Q16 | 257,000 | - |
| 3Q16 | -3,000 | - |