| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 117,000 | -272.1% |
| 2Q25 | 111,000 | -405.2% |
| 1Q25 | 68,000 | +270.1% |
| 4Q24 | 121,092 | -964.9% |
| 3Q24 | -68,000 | -22.7% |
| 2Q24 | -36,375 | -72.0% |
| 1Q24 | 18,375 | -25.3% |
| 4Q23 | -14,000 | -86.7% |
| 3Q23 | -87,997 | -63.8% |
| 2Q23 | -130,003 | -37.2% |
| 1Q23 | 24,596 | -235.5% |
| 4Q22 | -104,883 | -232.3% |
| 3Q22 | -243,000 | +1373.7% |
| 2Q22 | -207,000 | -385.6% |
| 1Q22 | -18,152 | -108.1% |
| 4Q21 | 79,293 | -67.3% |
| 3Q21 | -16,489 | -72.9% |
| 2Q21 | 72,489 | -182.9% |
| 1Q21 | 223,419 | +57.5% |
| 4Q20 | 242,449 | +87.7% |
| 3Q20 | -60,851 | -45.9% |
| 2Q20 | -87,451 | +62.9% |
| 1Q20 | 141,853 | +54.2% |
| 4Q19 | 129,171 | -29.7% |
| 3Q19 | -112,553 | +447.1% |
| 2Q19 | -53,668 | -44.0% |
| 1Q19 | 91,987 | -58.8% |
| 4Q18 | 183,764 | +34.3% |
| 3Q18 | -20,573 | -294.6% |
| 2Q18 | -95,785 | -284.3% |
| 1Q18 | 223,403 | +83.9% |
| 4Q17 | 136,836 | +185.5% |
| 3Q17 | 10,571 | -89.0% |
| 2Q17 | 51,961 | -51.3% |
| 1Q17 | 121,493 | -45.7% |
| 4Q16 | 47,929 | -556.8% |
| 3Q16 | 96,359 | - |
| 2Q16 | 106,765 | - |
| 1Q16 | 223,560 | - |
| 4Q15 | -10,493 | - |