| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -91,000 | +54.2% |
| 2Q25 | -80,000 | -1.2% |
| 1Q25 | -86,000 | +27.4% |
| 4Q24 | -60,000 | -8.1% |
| 3Q24 | -59,000 | -13.9% |
| 2Q24 | -81,000 | +9.0% |
| 1Q24 | -67,479 | -5.9% |
| 4Q23 | -65,279 | -18.4% |
| 3Q23 | -68,562 | +12.4% |
| 2Q23 | -74,311 | +147.7% |
| 1Q23 | -71,689 | +137.2% |
| 4Q22 | -80,040 | +175.8% |
| 3Q22 | -61,000 | +92.3% |
| 2Q22 | -30,000 | -21.1% |
| 1Q22 | -30,219 | -4.9% |
| 4Q21 | -29,017 | -58.5% |
| 3Q21 | -31,725 | -3.4% |
| 2Q21 | -38,000 | -17.1% |
| 1Q21 | -31,763 | -270.3% |
| 4Q20 | -69,884 | +40.1% |
| 3Q20 | -32,829 | -40.8% |
| 2Q20 | -45,823 | -50.6% |
| 1Q20 | 18,652 | -121.9% |
| 4Q19 | -49,883 | -85.6% |
| 3Q19 | -55,463 | -699.0% |
| 2Q19 | -92,840 | -201.4% |
| 1Q19 | -85,285 | -1948.0% |
| 4Q18 | -347,410 | -1912.9% |
| 3Q18 | 9,260 | -68.3% |
| 2Q18 | 91,531 | +47.9% |
| 1Q18 | 4,615 | -1107.6% |
| 4Q17 | 19,163 | +8.6% |
| 3Q17 | 29,217 | -388.0% |
| 2Q17 | 61,905 | +1929.7% |
| 1Q17 | -458 | -104.5% |
| 4Q16 | 17,653 | -33.4% |
| 3Q16 | -10,146 | - |
| 2Q16 | 3,050 | - |
| 1Q16 | 10,215 | - |
| 4Q15 | 26,501 | - |