| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 22,000 | +633.3% |
| 2Q25 | 119,000 | -0.8% |
| 1Q25 | 177,000 | -294.5% |
| 4Q24 | 157,000 | -1428.4% |
| 3Q24 | 3,000 | -98.2% |
| 2Q24 | 120,000 | -54.9% |
| 1Q24 | -91,000 | -154.8% |
| 4Q23 | -11,819 | -107.2% |
| 3Q23 | 170,000 | -27.7% |
| 2Q23 | 266,000 | -1017.2% |
| 1Q23 | 166,000 | +67.7% |
| 4Q22 | 163,399 | +49.1% |
| 3Q22 | 235,000 | +319.6% |
| 2Q22 | -29,000 | -170.7% |
| 1Q22 | 99,000 | -367.6% |
| 4Q21 | 109,619 | +9.6% |
| 3Q21 | 56,000 | -52.5% |
| 2Q21 | 41,000 | -78.5% |
| 1Q21 | -37,000 | -123.6% |
| 4Q20 | 100,000 | -14.8% |
| 3Q20 | 118,000 | -72.8% |
| 2Q20 | 191,000 | -42.1% |
| 1Q20 | 157,000 | +33.8% |
| 2Q19 | 434,000 | +494.5% |
| 1Q19 | 330,000 | +111.5% |
| 4Q19 | 117,307 | +32.7% |
| 3Q19 | -12,000 | -104.5% |
| 1Q19 | 156,000 | -22.8% |
| 4Q18 | 88,378 | -16.4% |
| 3Q18 | 267,000 | +6.8% |
| 2Q18 | 73,000 | -22.3% |
| 1Q18 | 202,000 | +72.6% |
| 4Q17 | 105,738 | +34.2% |
| 3Q17 | 250,000 | +30.9% |
| 2Q17 | 94,000 | -34.3% |
| 1Q17 | 117,000 | +31.5% |
| 4Q16 | 78,765 | - |
| 3Q16 | 191,000 | - |
| 2Q16 | 143,000 | - |
| 1Q16 | 89,000 | - |