| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 28,000 | +12.0% |
| 2Q25 | -260,000 | +83.6% |
| 1Q25 | 237,000 | +21.8% |
| 4Q24 | 88,387 | -66.7% |
| 3Q24 | 25,000 | -4.9% |
| 2Q24 | -141,579 | -257.8% |
| 1Q24 | 194,579 | -64.0% |
| 4Q23 | 265,538 | -44.9% |
| 3Q23 | 26,288 | -89.0% |
| 2Q23 | 89,723 | -69.5% |
| 1Q23 | 539,989 | -17.6% |
| 4Q22 | 482,056 | -11.8% |
| 3Q22 | 240,000 | -50.6% |
| 2Q22 | 294,000 | -3.7% |
| 1Q22 | 655,690 | +19.9% |
| 2Q21 | 485,909 | +28.9% |
| 1Q21 | 305,443 | +61.5% |
| 4Q21 | 546,698 | +175.9% |
| 3Q21 | 396,955 | +282.0% |
| 2Q21 | 376,996 | +7977.9% |
| 1Q21 | 189,151 | -272.5% |
| 4Q20 | 198,165 | +472.6% |
| 3Q20 | 103,907 | -14.4% |
| 2Q20 | 4,667 | -97.0% |
| 1Q20 | -109,625 | -126.6% |
| 4Q19 | 34,609 | -176.3% |
| 3Q19 | 121,435 | -475.2% |
| 2Q19 | 154,968 | -27.9% |
| 1Q19 | 411,556 | +153.7% |
| 4Q18 | -45,386 | -128.8% |
| 3Q18 | -32,369 | -119.6% |
| 2Q18 | 214,899 | -6983.4% |
| 1Q18 | 162,202 | -4205.3% |
| 4Q17 | 157,505 | +8.5% |
| 3Q17 | 165,261 | +154.3% |
| 2Q17 | -3,122 | - |
| 1Q17 | -3,951 | - |
| 4Q16 | 145,158 | - |
| 3Q16 | 64,990 | - |