| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -133,000 | -45.5% |
| 2Q25 | -190,000 | -562.6% |
| 1Q25 | -419,000 | +138.0% |
| 4Q24 | -414,045 | +57.4% |
| 3Q24 | -244,000 | +27.1% |
| 2Q24 | 41,076 | -122.3% |
| 1Q24 | -176,076 | -40.3% |
| 4Q23 | -263,000 | -45.0% |
| 3Q23 | -192,000 | -22.2% |
| 2Q23 | -184,000 | -0.7% |
| 1Q23 | -294,967 | +55.8% |
| 4Q22 | -477,820 | +23.7% |
| 3Q22 | -246,743 | +21.3% |
| 2Q22 | -185,257 | -11.5% |
| 1Q22 | -189,376 | -27.8% |
| 4Q21 | -386,226 | +124.3% |
| 3Q21 | -203,423 | -19.3% |
| 2Q21 | -209,319 | -47.7% |
| 1Q21 | -262,258 | -14.3% |
| 4Q20 | -172,175 | -58.9% |
| 3Q20 | -252,092 | -24.2% |
| 2Q20 | -400,279 | +0.7% |
| 1Q20 | -305,874 | -36.2% |
| 4Q19 | -418,474 | +28.4% |
| 3Q19 | -332,456 | -10.7% |
| 2Q19 | -397,341 | +43.8% |
| 1Q19 | -479,704 | +60.6% |
| 4Q18 | -325,909 | +91.9% |
| 3Q18 | -372,337 | +24.6% |
| 2Q18 | -276,411 | -8.4% |
| 1Q18 | -298,713 | +40.3% |
| 4Q17 | -169,805 | -41.8% |
| 3Q17 | -298,808 | -3.0% |
| 2Q17 | -301,884 | -36.4% |
| 1Q17 | -212,915 | -20.7% |
| 4Q16 | -291,807 | -14.6% |
| 3Q16 | -308,135 | - |
| 2Q16 | -474,496 | - |
| 1Q16 | -268,348 | - |
| 4Q15 | -341,631 | - |