| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 63,875 | +964.6% |
| 2Q25 | 75,125 | -507.3% |
| 1Q25 | -51,000 | -171.4% |
| 4Q24 | 119,000 | +20.2% |
| 3Q24 | 6,000 | -95.1% |
| 2Q24 | -18,443 | -104.1% |
| 1Q24 | 71,443 | -88.2% |
| 4Q23 | 98,961 | -75.6% |
| 3Q23 | 122,583 | -68.5% |
| 2Q23 | 444,545 | -11.7% |
| 1Q23 | 604,290 | -9.9% |
| 4Q22 | 405,636 | +33.5% |
| 3Q22 | 388,913 | -19.5% |
| 2Q22 | 503,458 | +105.5% |
| 1Q22 | 670,544 | +298.9% |
| 4Q21 | 303,788 | +305.3% |
| 3Q21 | 482,837 | +292.0% |
| 2Q21 | 245,000 | +29.3% |
| 1Q21 | 168,091 | +190.2% |
| 4Q20 | 74,946 | -19.7% |
| 3Q20 | 123,174 | -0.1% |
| 2Q20 | 189,458 | -5.1% |
| 1Q20 | 57,930 | +89023.1% |
| 4Q19 | 93,338 | -893.8% |
| 3Q19 | 123,355 | -1125.2% |
| 2Q19 | 199,621 | +22.5% |
| 1Q19 | 65 | -99.8% |
| 4Q18 | -11,758 | -192.3% |
| 3Q18 | -12,032 | +236.2% |
| 2Q18 | 162,963 | +21.1% |
| 1Q18 | 29,005 | -44.5% |
| 4Q17 | 12,738 | -189.9% |
| 3Q17 | -3,579 | +11.7% |
| 2Q17 | 134,581 | -25.5% |
| 1Q17 | 52,286 | -1.6% |
| 4Q16 | -14,167 | -231.7% |
| 3Q16 | -3,204 | -118.0% |
| 2Q16 | 180,623 | - |
| 1Q16 | 53,142 | - |
| 4Q15 | 10,755 | - |
| 3Q15 | 17,836 | - |