| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -21,293 | -242.0% |
| 2Q25 | -25,522 | -206.3% |
| 1Q25 | 4,815 | -85.7% |
| 4Q24 | 8,147 | -79.6% |
| 3Q24 | 14,995 | -25.0% |
| 2Q24 | 24,000 | +33.3% |
| 1Q24 | 33,560 | +58.4% |
| 4Q23 | 39,930 | +37.4% |
| 3Q23 | 20,000 | -47.7% |
| 2Q23 | 18,000 | -64.8% |
| 1Q23 | 21,189 | -26.3% |
| 4Q22 | 29,068 | -41.8% |
| 3Q22 | 38,209 | +91.0% |
| 2Q22 | 51,153 | +133.1% |
| 1Q22 | 28,762 | -1075.3% |
| 4Q21 | 49,911 | +67.8% |
| 3Q21 | 20,000 | - |
| 2Q21 | 21,949 | - |
| 1Q21 | -2,949 | - |
| 4Q20 | 29,739 | - |