| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -33,000 | -50.7% |
| 2Q25 | -140,000 | +105.9% |
| 1Q25 | 182,000 | -53.2% |
| 4Q24 | 19,000 | -77.4% |
| 3Q24 | -67,000 | -167.0% |
| 2Q24 | -68,000 | -44.3% |
| 1Q24 | 389,000 | +121.0% |
| 4Q23 | 84,000 | +20.0% |
| 3Q23 | 100,000 | -214.9% |
| 2Q23 | -122,000 | -39.0% |
| 1Q23 | 176,000 | -51.5% |
| 4Q22 | 70,000 | -245.8% |
| 3Q22 | -87,000 | -22.3% |
| 2Q22 | -200,000 | -0.0% |
| 1Q22 | 363,000 | +39.1% |
| 4Q21 | -48,000 | +1500.0% |
| 3Q21 | -112,000 | -280.6% |
| 2Q21 | -200,000 | -225.8% |
| 1Q21 | 261,000 | -39.4% |
| 4Q20 | -3,000 | -78.6% |
| 3Q20 | 62,000 | -48.3% |
| 2Q20 | 159,000 | -365.0% |
| 1Q20 | 431,000 | +339.8% |
| 4Q19 | -14,000 | +366.7% |
| 3Q19 | 120,000 | -279.1% |
| 2Q19 | -60,000 | +150.0% |
| 1Q19 | 98,000 | -56.1% |
| 4Q18 | -3,000 | -108.8% |
| 3Q18 | -67,000 | -149.3% |
| 2Q18 | -24,000 | -54.7% |
| 1Q18 | 223,000 | +18.6% |
| 4Q17 | 34,000 | -163.0% |
| 3Q17 | 136,000 | +34.7% |
| 2Q17 | -53,000 | +3.9% |
| 1Q17 | 188,000 | -39.9% |
| 4Q16 | -54,000 | +800.0% |
| 3Q16 | 101,000 | -1018.2% |
| 2Q16 | -51,000 | - |
| 1Q16 | 313,000 | - |
| 4Q15 | -6,000 | - |
| 3Q15 | -11,000 | - |