| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 87,000 | +93.3% |
| 2Q25 | 96,000 | +12.3% |
| 1Q25 | 42,000 | -81.9% |
| 4Q24 | 1,048 | -100.6% |
| 3Q24 | 45,000 | -49.8% |
| 2Q24 | 85,452 | -3.2% |
| 1Q24 | 232,548 | +23.6% |
| 4Q23 | -184,059 | -29.9% |
| 3Q23 | 89,711 | +215.1% |
| 2Q23 | 88,289 | -493.2% |
| 1Q23 | 188,142 | -251.1% |
| 4Q22 | -262,475 | +44.1% |
| 3Q22 | 28,475 | -119.5% |
| 2Q22 | -22,453 | -74.2% |
| 1Q22 | -124,547 | -46.6% |
| 4Q21 | -182,102 | -71.8% |
| 3Q21 | -146,182 | - |
| 2Q21 | -87,000 | -12.4% |
| 1Q21 | -233,368 | +8045.5% |
| 4Q20 | -645,000 | +13109.1% |
| 2Q20 | -99,348 | -197.3% |
| 1Q20 | -2,865 | -49.7% |
| 4Q19 | -4,883 | -94.2% |
| 3Q19 | -20,138 | -119.2% |
| 2Q19 | 102,071 | -4099.6% |
| 1Q19 | -5,699 | -110.2% |
| 4Q18 | -84,502 | -485.6% |
| 3Q18 | 104,713 | -10.9% |
| 2Q18 | -2,552 | -102.2% |
| 1Q18 | 55,962 | +19.3% |
| 4Q17 | 21,915 | -129.7% |
| 3Q17 | 117,487 | +32.1% |
| 2Q17 | 114,882 | +290.1% |
| 1Q17 | 46,920 | -221.8% |
| 4Q16 | -73,862 | -173.6% |
| 3Q16 | 88,913 | - |
| 2Q16 | 29,452 | - |
| 1Q16 | -38,537 | - |
| 4Q15 | 100,351 | - |