| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -108,000 | -5500.0% |
| 2Q25 | -111,000 | -202.7% |
| 1Q25 | -100,000 | -185.5% |
| 4Q24 | -118,000 | -224.1% |
| 3Q24 | 2,000 | -98.8% |
| 2Q24 | 108,105 | -38.6% |
| 1Q24 | 116,895 | +143.5% |
| 4Q23 | 95,069 | +83.8% |
| 3Q23 | 166,052 | -11.8% |
| 2Q23 | 175,971 | +64.5% |
| 1Q23 | 48,000 | -175.4% |
| 4Q22 | 51,722 | -125.4% |
| 3Q22 | 188,283 | -178.0% |
| 2Q22 | 107,000 | -135.0% |
| 1Q22 | -63,657 | -82.3% |
| 4Q21 | -204,000 | -46.7% |
| 3Q21 | -241,357 | -29.5% |
| 2Q21 | -306,050 | +10.8% |
| 1Q21 | -360,593 | +183.3% |
| 4Q20 | -383,096 | +884.0% |
| 3Q20 | -342,524 | +286.7% |
| 2Q20 | -276,189 | -536.6% |
| 1Q20 | -127,287 | -317.4% |
| 4Q19 | -38,934 | -140.5% |
| 3Q19 | -88,574 | +377.1% |
| 2Q19 | 63,263 | -286.4% |
| 1Q19 | 58,561 | -25.6% |
| 4Q18 | 96,159 | +2436.5% |
| 3Q18 | -18,565 | -1316.6% |
| 2Q18 | -33,935 | -121.0% |
| 1Q18 | 78,662 | +43.3% |
| 4Q17 | 3,791 | -96.7% |
| 3Q17 | 1,526 | -98.5% |
| 2Q17 | 161,926 | +13.6% |
| 1Q17 | 54,880 | -64.4% |
| 4Q16 | 114,007 | -53.9% |
| 3Q16 | 104,861 | - |
| 2Q16 | 142,481 | - |
| 1Q16 | 154,127 | - |
| 4Q15 | 247,394 | - |