| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 11,000 | 0.0% |
| 2Q25 | 26,000 | -65.3% |
| 1Q25 | 23,000 | -81.9% |
| 4Q24 | 95,094 | -19.9% |
| 3Q24 | 11,000 | -85.2% |
| 2Q24 | 74,998 | -18.4% |
| 1Q24 | 127,002 | +76.2% |
| 4Q23 | 118,681 | -13.8% |
| 3Q23 | 74,319 | -18.8% |
| 2Q23 | 91,916 | +1.1% |
| 1Q23 | 72,084 | -41.6% |
| 4Q22 | 137,647 | -21.3% |
| 3Q22 | 91,502 | -23.8% |
| 2Q22 | 90,910 | -25.4% |
| 1Q22 | 123,360 | +13.5% |
| 4Q21 | 175,000 | +115.2% |
| 3Q21 | 120,129 | +52.1% |
| 2Q21 | 121,871 | +109.2% |
| 1Q21 | 108,657 | +3.7% |
| 4Q20 | 81,333 | -43.4% |
| 3Q20 | 78,959 | +7.1% |
| 2Q20 | 58,252 | -14.6% |
| 1Q20 | 104,789 | +149.5% |
| 4Q19 | 143,689 | +49.9% |
| 3Q19 | 73,753 | +115.5% |
| 2Q19 | 68,210 | - |
| 1Q19 | 42,001 | -38.2% |
| 4Q18 | 95,870 | -11.8% |
| 3Q18 | 34,227 | -38.6% |
| 1Q18 | 67,971 | -6.7% |
| 4Q17 | 108,756 | +1.2% |
| 3Q17 | 55,723 | -15.5% |
| 2Q17 | 93,776 | -22.9% |
| 1Q17 | 72,871 | -34.4% |
| 4Q16 | 107,492 | +179.5% |
| 3Q16 | 65,953 | - |
| 2Q16 | 121,679 | - |
| 1Q16 | 111,065 | - |
| 4Q15 | 38,460 | - |