| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 23,000 | -63.5% |
| 2Q25 | -145,000 | -375.7% |
| 1Q25 | -154,000 | +11.1% |
| 4Q24 | 12,677 | -73.0% |
| 3Q24 | 63,000 | -221.5% |
| 2Q24 | 52,588 | -62.9% |
| 1Q24 | -138,588 | -155.5% |
| 4Q23 | 47,000 | -83.3% |
| 3Q23 | -51,843 | -117.9% |
| 2Q23 | 141,843 | -36.4% |
| 1Q23 | 249,506 | +15.8% |
| 4Q22 | 280,739 | +42.2% |
| 3Q22 | 289,271 | +18.1% |
| 2Q22 | 222,869 | +159.1% |
| 1Q22 | 215,489 | -421.0% |
| 4Q21 | 197,376 | +80.1% |
| 3Q21 | 245,000 | +60.2% |
| 2Q21 | 86,000 | +186.5% |
| 1Q21 | -67,138 | -330.9% |
| 4Q20 | 109,615 | +447.2% |
| 3Q20 | 152,902 | +10.6% |
| 2Q20 | 30,022 | -71.9% |
| 1Q20 | 29,076 | -85.9% |
| 4Q19 | 20,033 | -51.8% |
| 3Q19 | 138,206 | -38.5% |
| 2Q19 | 106,988 | +138.0% |
| 1Q19 | 206,188 | +49.0% |
| 4Q18 | 41,545 | +323.8% |
| 3Q18 | 224,880 | +235.4% |
| 2Q18 | 44,953 | +295.6% |
| 1Q18 | 138,425 | +62.0% |
| 4Q17 | 9,802 | -160.6% |
| 3Q17 | 67,039 | -70.4% |
| 2Q17 | 11,364 | -112.6% |
| 1Q17 | 85,447 | -70.5% |
| 4Q16 | -16,176 | -111.8% |
| 3Q16 | 226,395 | - |
| 2Q16 | -89,929 | - |
| 1Q16 | 289,972 | - |
| 4Q15 | 137,191 | - |