| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 38,000 | +153.3% |
| 2Q25 | 41,000 | -71.5% |
| 1Q25 | -176,000 | -4.3% |
| 4Q24 | 95,935 | +48.7% |
| 3Q24 | 15,000 | -153.6% |
| 2Q24 | 144,000 | -17.2% |
| 1Q24 | -183,826 | +372.9% |
| 4Q23 | 64,525 | -55.8% |
| 3Q23 | -28,000 | +597.2% |
| 2Q23 | 174,000 | +62.5% |
| 1Q23 | -38,868 | -53.2% |
| 4Q22 | 145,963 | +78.0% |
| 3Q22 | -4,016 | -105.2% |
| 2Q22 | 107,053 | +117.9% |
| 1Q22 | -82,978 | -297.0% |
| 4Q21 | 82,000 | +229.7% |
| 3Q21 | 77,868 | -67.9% |
| 2Q21 | 49,132 | -59.3% |
| 1Q21 | 42,121 | -145.6% |
| 4Q20 | 24,873 | - |
| 3Q20 | 242,318 | - |
| 2Q20 | 120,637 | - |
| 1Q20 | -92,461 | - |