| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -19,000 | -186.4% |
| 2Q25 | 50,000 | +16.7% |
| 1Q25 | -11,000 | -68.4% |
| 4Q24 | 22,179 | +343.6% |
| 3Q24 | 22,000 | -141.2% |
| 2Q24 | 42,834 | -11.5% |
| 1Q24 | -34,834 | -120.1% |
| 4Q23 | 5,000 | -94.9% |
| 3Q23 | -53,362 | -115.9% |
| 2Q23 | 48,402 | -64.9% |
| 1Q23 | 172,960 | +20.1% |
| 4Q22 | 99,000 | +83.3% |
| 3Q22 | 336,039 | +211.1% |
| 2Q22 | 137,914 | -10469.5% |
| 1Q22 | 144,047 | +93.8% |
| 4Q21 | 54,000 | -289.9% |
| 3Q21 | 108,000 | -1621.6% |
| 2Q21 | -1,330 | -93.3% |
| 1Q21 | 74,330 | +2.7% |
| 4Q20 | -28,440 | -135.4% |
| 3Q20 | -7,098 | -377.2% |
| 2Q20 | -19,865 | +12.5% |
| 1Q20 | 72,403 | +156.6% |
| 4Q19 | 80,394 | +519.7% |
| 3Q19 | 2,561 | -95.9% |
| 2Q19 | -17,662 | -144.3% |
| 1Q19 | 28,219 | -13.1% |
| 4Q18 | 12,974 | -59.8% |
| 3Q18 | 63,135 | +128.9% |
| 2Q18 | 39,849 | -555.8% |
| 1Q18 | 32,462 | +182.2% |
| 4Q17 | 32,301 | +2.8% |
| 3Q17 | 27,579 | +20.7% |
| 2Q17 | -8,742 | -123.4% |
| 1Q17 | 11,505 | -80.4% |
| 4Q16 | 31,425 | -19.1% |
| 3Q16 | 22,852 | - |
| 2Q16 | 37,406 | - |
| 1Q16 | 58,568 | - |
| 4Q15 | 38,856 | - |