| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 63,000 | +270.6% |
| 2Q25 | 44,000 | -276.0% |
| 1Q25 | -19,000 | -29.9% |
| 4Q24 | 40,683 | -60.9% |
| 3Q24 | 17,000 | +36.9% |
| 2Q24 | -25,000 | -1067.9% |
| 1Q24 | -27,095 | -60.4% |
| 4Q23 | 104,000 | -10500.0% |
| 3Q23 | 12,417 | -22.4% |
| 2Q23 | 2,583 | -78.5% |
| 1Q23 | -68,342 | +172.9% |
| 4Q22 | -1,000 | -98.9% |
| 3Q22 | 16,000 | -116.0% |
| 2Q22 | 12,000 | -50.0% |
| 1Q22 | -25,042 | -56.8% |
| 4Q21 | -89,000 | -66.6% |
| 3Q21 | -100,000 | +211.4% |
| 2Q21 | 24,010 | -167.7% |
| 1Q21 | -58,010 | -24.1% |
| 4Q20 | -266,160 | -2047.9% |
| 3Q20 | -32,114 | +98.5% |
| 2Q20 | -35,472 | -683.7% |
| 1Q20 | -76,414 | -453.2% |
| 4Q19 | 13,664 | -122.7% |
| 3Q19 | -16,179 | +1643.4% |
| 2Q19 | 6,077 | -94.9% |
| 1Q19 | 21,634 | -79.7% |
| 4Q18 | -60,159 | -128.6% |
| 3Q18 | -928 | -101.0% |
| 2Q18 | 118,671 | +40.1% |
| 1Q18 | 106,696 | +131.5% |
| 4Q17 | 210,350 | +90.6% |
| 3Q17 | 94,440 | +108.0% |
| 2Q17 | 84,697 | +71.0% |
| 1Q17 | 46,086 | -48.0% |
| 4Q16 | 110,360 | -53.7% |
| 3Q16 | 45,398 | - |
| 2Q16 | 49,536 | - |
| 1Q16 | 88,611 | - |
| 4Q15 | 238,472 | - |