| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -33,000 | +3.1% |
| 2Q25 | -29,000 | -149.2% |
| 1Q25 | -99,000 | +220.0% |
| 4Q24 | 40,000 | +401.5% |
| 3Q24 | -32,000 | -188.9% |
| 2Q24 | 58,936 | -38.1% |
| 1Q24 | -30,936 | -44.9% |
| 4Q23 | 7,976 | -110.6% |
| 3Q23 | 36,000 | -258.9% |
| 2Q23 | 95,163 | +82.0% |
| 1Q23 | -56,163 | -156.3% |
| 4Q22 | -75,343 | -427.6% |
| 3Q22 | -22,657 | -114.8% |
| 2Q22 | 52,296 | -354.1% |
| 1Q22 | 99,704 | -267.8% |
| 4Q21 | 23,000 | -76.0% |
| 3Q21 | 153,000 | -266.2% |
| 2Q21 | -20,582 | -80.6% |
| 1Q21 | -59,418 | -39.6% |
| 4Q20 | 95,889 | -244.9% |
| 3Q20 | -92,075 | +113.8% |
| 2Q20 | -106,018 | +30.9% |
| 1Q20 | -98,313 | +62.1% |
| 4Q19 | -66,198 | -21.8% |
| 3Q19 | -43,057 | -6.8% |
| 2Q19 | -80,997 | +653.4% |
| 1Q19 | -60,668 | +14.2% |
| 4Q18 | -84,651 | -347.8% |
| 3Q18 | -46,203 | +79.8% |
| 2Q18 | -10,751 | -80.1% |
| 1Q18 | -53,128 | -149.5% |
| 4Q17 | 34,157 | -61.4% |
| 3Q17 | -25,704 | -115.7% |
| 2Q17 | -54,150 | -126.1% |
| 1Q17 | 107,254 | +17.0% |
| 4Q16 | 88,455 | -67.7% |
| 3Q16 | 164,178 | - |
| 2Q16 | 207,697 | - |
| 1Q16 | 91,696 | - |
| 4Q15 | 273,967 | - |