| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 205,000 | +180.8% |
| 2Q25 | 129,000 | -426.9% |
| 1Q25 | 59,000 | -306.7% |
| 4Q24 | 45,000 | -1442.5% |
| 3Q24 | 73,000 | +2333.3% |
| 2Q24 | -39,460 | -165.0% |
| 1Q24 | -28,540 | +271.1% |
| 4Q23 | -3,352 | -180.2% |
| 3Q23 | 3,000 | -114.6% |
| 2Q23 | 60,690 | -1111.5% |
| 1Q23 | -7,690 | -85.6% |
| 4Q22 | 4,180 | -131.4% |
| 3Q22 | -20,538 | -134.9% |
| 2Q22 | -6,000 | -105.3% |
| 1Q22 | -53,414 | -283.1% |
| 4Q21 | -13,293 | -195.0% |
| 3Q21 | 58,828 | -372.7% |
| 2Q21 | 112,363 | +1339.8% |
| 1Q21 | 29,178 | -127.7% |
| 4Q20 | 13,991 | -124.8% |
| 3Q20 | -21,570 | -7.3% |
| 2Q20 | 7,804 | -88.9% |
| 1Q20 | -105,234 | +55.0% |
| 4Q19 | -56,320 | +27.4% |
| 3Q19 | -23,281 | -69.6% |
| 2Q19 | 70,430 | -355.9% |
| 1Q19 | -67,914 | +8.7% |
| 4Q18 | -44,191 | -189.4% |
| 3Q18 | -76,574 | -32546.6% |
| 2Q18 | -27,524 | -168.1% |
| 1Q18 | -62,468 | -2291.9% |
| 4Q17 | 49,424 | +276.4% |
| 3Q17 | 236 | -95.5% |
| 2Q17 | 40,399 | -34.1% |
| 1Q17 | 2,850 | -105.1% |
| 4Q16 | 13,129 | -123.1% |
| 3Q16 | 5,282 | - |
| 2Q16 | 61,278 | - |
| 1Q16 | -55,606 | - |
| 4Q15 | -56,929 | - |