| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -52,000 | -63.9% |
| 1Q24 | -144,000 | +46.2% |
| 4Q24 | 94,184 | -69.0% |
| 3Q24 | 95,000 | +31.0% |
| 2Q24 | 85,478 | +31.5% |
| 1Q24 | -98,478 | +61.2% |
| 4Q23 | 304,237 | +28.0% |
| 3Q23 | 72,546 | +48.1% |
| 2Q23 | 65,000 | -22.0% |
| 1Q23 | -61,091 | +859.9% |
| 4Q22 | 237,726 | +1296.5% |
| 3Q22 | 49,000 | +102.9% |
| 2Q22 | 83,364 | -524.4% |
| 1Q22 | -6,364 | -90.4% |
| 4Q21 | 17,023 | -126.1% |
| 3Q21 | 24,154 | -51.9% |
| 2Q21 | -19,645 | +174.8% |
| 1Q21 | -66,509 | +505.7% |
| 4Q20 | -65,164 | +229.2% |
| 3Q20 | 50,225 | -285.4% |
| 2Q20 | -7,149 | -76.9% |
| 1Q20 | -10,981 | -63.1% |
| 4Q19 | -19,793 | -7.5% |
| 3Q19 | -27,089 | -7.4% |
| 2Q19 | -30,955 | -1.0% |
| 1Q19 | -29,734 | +21.6% |
| 4Q18 | -21,396 | -60.0% |
| 3Q18 | -29,264 | -11.1% |
| 2Q18 | -31,278 | -13.0% |
| 1Q18 | -24,444 | -30.0% |
| 4Q17 | -53,496 | +34.0% |
| 3Q17 | -32,903 | +4.4% |
| 2Q17 | -35,948 | +24.3% |
| 1Q17 | -34,909 | +1.7% |
| 4Q16 | -39,935 | - |
| 3Q16 | -31,513 | - |
| 2Q16 | -28,912 | - |
| 1Q16 | -34,324 | - |