| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -154,000 | -221.3% |
| 2Q25 | -283,000 | +42.9% |
| 1Q25 | 93,000 | +108.9% |
| 4Q24 | -186,000 | -18.8% |
| 3Q24 | 127,000 | -249.4% |
| 2Q24 | -198,000 | -332.9% |
| 1Q24 | 44,514 | -140.9% |
| 4Q23 | -229,000 | -162.8% |
| 3Q23 | -85,000 | +70.8% |
| 2Q23 | 85,000 | -87.3% |
| 1Q23 | -108,820 | -9.2% |
| 4Q22 | 364,778 | -39.2% |
| 3Q22 | -49,778 | -76.0% |
| 2Q22 | 670,000 | +306.1% |
| 1Q22 | -119,849 | -180.4% |
| 4Q21 | 600,000 | +423.1% |
| 3Q21 | -207,000 | +4.9% |
| 2Q21 | 165,000 | -226.8% |
| 1Q21 | 149,043 | -154.5% |
| 4Q20 | 114,692 | -77.9% |
| 3Q20 | -197,275 | -14.7% |
| 2Q20 | -130,110 | -34.4% |
| 1Q20 | -273,385 | +162.3% |
| 4Q19 | 518,092 | -316.4% |
| 3Q19 | -231,344 | -16.4% |
| 2Q19 | -198,470 | -37.8% |
| 1Q19 | -104,223 | -56.6% |
| 4Q18 | -239,468 | -159.2% |
| 3Q18 | -276,673 | +37.1% |
| 2Q18 | -318,897 | +8.5% |
| 1Q18 | -240,071 | +306.1% |
| 4Q17 | 404,246 | -242.2% |
| 3Q17 | -201,768 | -33.3% |
| 2Q17 | -293,780 | +0.3% |
| 1Q17 | -59,109 | -149.4% |
| 4Q16 | -284,350 | -17.8% |
| 3Q16 | -302,423 | - |
| 2Q16 | -292,800 | - |
| 1Q16 | 119,697 | - |
| 4Q15 | -345,870 | - |