| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -385,000 | +6.9% |
| 2Q25 | -102,000 | -193.9% |
| 1Q25 | -714,000 | -693.1% |
| 4Q24 | -105,000 | -346.8% |
| 3Q24 | -360,000 | +14.1% |
| 2Q24 | 108,625 | +735.6% |
| 1Q24 | 120,375 | +15.1% |
| 4Q23 | 42,545 | -65.5% |
| 3Q23 | -315,643 | +160.6% |
| 2Q23 | 13,000 | -95.4% |
| 1Q23 | 104,626 | -73.2% |
| 4Q22 | 123,223 | -48.7% |
| 3Q22 | -121,130 | -234.6% |
| 2Q22 | 283,000 | +41.2% |
| 1Q22 | 390,408 | -52.4% |
| 4Q21 | 240,187 | -51.0% |
| 3Q21 | 90,000 | -69.7% |
| 2Q21 | 200,356 | +6.2% |
| 1Q21 | 820,644 | +1065.1% |
| 4Q20 | 489,851 | -511.8% |
| 3Q20 | 297,103 | -1655.3% |
| 2Q20 | 188,608 | -207.7% |
| 1Q20 | 70,438 | +148.9% |
| 4Q19 | -118,951 | -163.1% |
| 3Q19 | -19,103 | -138.9% |
| 2Q19 | -175,196 | -287.1% |
| 1Q19 | 28,297 | +97.5% |
| 4Q18 | 188,394 | +6121.7% |
| 3Q18 | 49,168 | -139.1% |
| 2Q18 | 93,647 | -158.3% |
| 1Q18 | 14,327 | -105.4% |
| 4Q17 | 3,028 | -106.3% |
| 3Q17 | -125,790 | -256.4% |
| 2Q17 | -160,500 | -249.9% |
| 1Q17 | -267,491 | +159.3% |
| 4Q16 | -47,878 | -126.4% |
| 3Q16 | 80,449 | - |
| 2Q16 | 107,043 | - |
| 1Q16 | -103,151 | - |
| 4Q15 | 181,408 | - |