| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 115,000 | +779.7% |
| 2Q25 | 59,000 | +208.9% |
| 1Q25 | 54,027 | -32068.6% |
| 4Q24 | 117,970 | +2161.3% |
| 3Q24 | 13,072 | +9.9% |
| 2Q24 | 19,097 | -226.6% |
| 1Q24 | -169 | -31.3% |
| 4Q23 | 5,217 | -128.8% |
| 3Q23 | 11,890 | -66.0% |
| 2Q23 | -15,087 | -361.2% |
| 1Q23 | -246 | -120.1% |
| 4Q22 | -18,090 | -66.3% |
| 3Q22 | 35,000 | - |
| 2Q22 | 5,775 | -9725.0% |
| 1Q22 | 1,225 | -135.5% |
| 4Q21 | -53,682 | +344.4% |
| 2Q21 | -60 | -99.7% |
| 1Q21 | -3,447 | -82.6% |
| 4Q20 | -12,079 | -605.6% |
| 3Q20 | -29,431 | -814.3% |
| 2Q20 | -22,715 | -185.9% |
| 1Q20 | -19,854 | +10.0% |
| 4Q19 | 2,389 | -90.1% |
| 3Q19 | 4,120 | -143.3% |
| 2Q19 | 26,444 | +12.6% |
| 1Q19 | -18,051 | -35.0% |
| 4Q18 | 24,087 | +130.7% |
| 3Q18 | -9,515 | -74.5% |
| 2Q18 | 23,485 | -172.2% |
| 1Q18 | -27,782 | +157.6% |
| 4Q17 | 10,440 | -258.4% |
| 3Q17 | -37,383 | +58.8% |
| 2Q17 | -32,533 | +2865.6% |
| 1Q17 | -10,787 | -58.3% |
| 4Q16 | -6,591 | -122.6% |
| 3Q16 | -23,548 | - |
| 2Q16 | -1,097 | - |
| 1Q16 | -25,875 | - |
| 4Q15 | 29,166 | - |