| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 97,845 | -255.3% |
| 2Q25 | -132,290 | +230.7% |
| 1Q25 | 43,290 | -60.3% |
| 4Q24 | 82,089 | +16.2% |
| 3Q24 | -62,998 | -137.8% |
| 2Q24 | -40,002 | -121.8% |
| 1Q24 | 109,086 | -6.4% |
| 4Q23 | 70,623 | -37.6% |
| 3Q23 | 166,751 | +74.4% |
| 2Q23 | 183,249 | +287.1% |
| 1Q23 | 116,598 | +22.6% |
| 4Q22 | 113,192 | -26.5% |
| 3Q22 | 95,587 | -9984.9% |
| 2Q22 | 47,333 | -200.6% |
| 1Q22 | 95,080 | -2325.1% |
| 4Q21 | 154,000 | -983.2% |
| 3Q21 | -967 | -97.7% |
| 2Q21 | -47,033 | -64.0% |
| 1Q21 | -4,273 | -86.0% |
| 4Q20 | -17,437 | -40.3% |
| 3Q20 | -41,795 | +157.8% |
| 2Q20 | -130,683 | -256.4% |
| 1Q20 | -30,544 | -113.5% |
| 4Q19 | -29,217 | -267.7% |
| 3Q19 | -16,213 | -111.0% |
| 2Q19 | 83,569 | -16.8% |
| 1Q19 | 226,877 | +251.6% |
| 4Q18 | 17,423 | -71.0% |
| 3Q18 | 147,163 | -450.8% |
| 2Q18 | 100,447 | +531.4% |
| 1Q18 | 64,518 | -632.5% |
| 4Q17 | 60,175 | - |
| 3Q17 | -41,950 | - |
| 2Q17 | 15,909 | - |
| 1Q17 | -12,116 | - |