| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 21,000 | -210.5% |
| 2Q25 | 5,000 | -109.1% |
| 1Q25 | -51,000 | +42.4% |
| 4Q24 | 16,123 | -212.9% |
| 3Q24 | -19,000 | -52.5% |
| 2Q24 | -55,175 | +175.9% |
| 1Q24 | -35,825 | -31.0% |
| 4Q23 | -14,277 | -243.6% |
| 3Q23 | -40,000 | -182.5% |
| 2Q23 | -20,000 | -239.1% |
| 1Q23 | -51,913 | -511.4% |
| 4Q22 | 9,943 | -73.8% |
| 3Q22 | 48,502 | +46.0% |
| 2Q22 | 14,380 | -33.5% |
| 1Q22 | 12,620 | +8603.4% |
| 4Q21 | 38,000 | +2994.5% |
| 3Q21 | 33,229 | -186.8% |
| 2Q21 | 21,626 | -180.0% |
| 1Q21 | 145 | -100.2% |
| 4Q20 | 1,228 | -101.2% |
| 3Q20 | -38,266 | +31.0% |
| 2Q20 | -27,022 | -57.0% |
| 1Q20 | -82,712 | +9.5% |
| 4Q19 | -106,041 | -1214.8% |
| 3Q19 | -29,204 | -63.3% |
| 2Q19 | -62,848 | -3.4% |
| 1Q19 | -75,550 | +150.9% |
| 4Q18 | 9,512 | -89.4% |
| 3Q18 | -79,531 | -433.3% |
| 2Q18 | -65,069 | +377.6% |
| 1Q18 | -30,114 | -5102.3% |
| 4Q17 | 89,560 | -6.4% |
| 3Q17 | 23,862 | -63.7% |
| 2Q17 | -13,625 | -302.8% |
| 1Q17 | 602 | -102.2% |
| 4Q16 | 95,681 | -650.1% |
| 3Q16 | 65,794 | -145.0% |
| 2Q16 | 6,718 | - |
| 1Q16 | -27,458 | - |
| 4Q15 | -17,393 | - |
| 3Q15 | -146,260 | - |