| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 69,000 | -9.2% |
| 2Q25 | 95,000 | -40.6% |
| 1Q25 | 147,000 | -1.7% |
| 4Q24 | 43,355 | -50.5% |
| 3Q24 | 76,000 | +1018.6% |
| 2Q24 | 160,000 | +4144.0% |
| 1Q24 | 149,601 | +112.4% |
| 4Q23 | 87,508 | -122.3% |
| 3Q23 | 6,794 | -106.4% |
| 2Q23 | 3,770 | -91.2% |
| 1Q23 | 70,436 | +24.0% |
| 4Q22 | -393,269 | -1118.5% |
| 3Q22 | -105,493 | -212.2% |
| 2Q22 | 42,691 | -69.7% |
| 1Q22 | 56,802 | -81.4% |
| 4Q21 | 38,611 | -52.9% |
| 3Q21 | 94,000 | -73.5% |
| 2Q21 | 141,000 | -68.0% |
| 1Q21 | 304,779 | +18.5% |
| 4Q20 | 82,000 | -163.6% |
| 3Q20 | 354,748 | -232.4% |
| 2Q20 | 441,152 | -301.3% |
| 1Q20 | 257,100 | -258.3% |
| 4Q19 | -128,990 | -162.9% |
| 3Q19 | -267,911 | -210.9% |
| 2Q19 | -219,112 | +58.4% |
| 1Q19 | -162,424 | -44.2% |
| 4Q18 | 204,944 | -27.6% |
| 3Q18 | 241,675 | +107.3% |
| 2Q18 | -138,329 | +280.9% |
| 1Q18 | -291,182 | -217.5% |
| 4Q17 | 283,258 | -5.5% |
| 3Q17 | 116,600 | +52.1% |
| 2Q17 | -36,316 | - |
| 1Q17 | 247,740 | +246.1% |
| 4Q16 | 299,741 | - |
| 3Q16 | 76,656 | - |
| 1Q16 | 71,580 | - |