| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 31,000 | +63.2% |
| 2Q25 | 51,000 | +165.8% |
| 1Q25 | 36,000 | +232.9% |
| 4Q24 | 18,000 | +401.5% |
| 3Q24 | 19,000 | -9.5% |
| 2Q24 | 19,185 | -36.1% |
| 1Q24 | 10,815 | +115.4% |
| 4Q23 | 3,589 | -37.0% |
| 3Q23 | 21,000 | +70.7% |
| 2Q23 | 30,000 | +172.7% |
| 1Q23 | 5,020 | -58.4% |
| 4Q22 | 5,697 | +76.3% |
| 3Q22 | 12,303 | -1108.4% |
| 2Q22 | 11,000 | -143.8% |
| 1Q22 | 12,081 | -132.4% |
| 4Q21 | 3,231 | -107.9% |
| 3Q21 | -1,220 | -97.7% |
| 2Q21 | -25,116 | -68.5% |
| 1Q21 | -37,258 | +19.2% |
| 4Q20 | -41,061 | -1.5% |
| 3Q20 | -53,060 | +440.7% |
| 2Q20 | -79,691 | +437.2% |
| 1Q20 | -31,249 | -318.3% |
| 4Q19 | -41,680 | -494.9% |
| 3Q19 | -9,813 | -446.3% |
| 2Q19 | -14,834 | +28.4% |
| 1Q19 | 14,314 | -251.1% |
| 4Q18 | 10,554 | -34.3% |
| 3Q18 | 2,834 | -122.0% |
| 2Q18 | -11,549 | -52.7% |
| 1Q18 | -9,473 | -46.0% |
| 4Q17 | 16,062 | -172.3% |
| 3Q17 | -12,902 | -912.5% |
| 2Q17 | -24,416 | -244.4% |
| 1Q17 | -17,537 | -147.8% |
| 4Q16 | -22,229 | -179.5% |
| 3Q16 | 1,588 | - |
| 2Q16 | 16,912 | - |
| 1Q16 | 36,717 | - |
| 4Q15 | 27,962 | - |