| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -120,000 | +160.9% |
| 2Q25 | -64,000 | +21.1% |
| 1Q25 | 16,000 | -106.2% |
| 4Q24 | -103,826 | -267.8% |
| 3Q24 | -46,000 | -151.1% |
| 2Q24 | -52,830 | -175.4% |
| 1Q24 | -257,170 | -781.8% |
| 4Q23 | 61,872 | -76.9% |
| 3Q23 | 89,940 | -67.0% |
| 2Q23 | 70,060 | -68.7% |
| 1Q23 | 37,720 | -85.2% |
| 4Q22 | 267,961 | +35.2% |
| 3Q22 | 272,198 | +54.6% |
| 2Q22 | 223,707 | +23.1% |
| 1Q22 | 254,134 | +16.5% |
| 4Q21 | 198,149 | +18.2% |
| 3Q21 | 176,082 | +98.0% |
| 2Q21 | 181,769 | +586.4% |
| 1Q21 | 218,201 | +1301.3% |
| 4Q20 | 167,640 | -430.2% |
| 3Q20 | 88,949 | -236.8% |
| 2Q20 | 26,480 | -148.8% |
| 1Q20 | 15,571 | +19.5% |
| 4Q19 | -50,775 | +26908.0% |
| 3Q19 | -65,016 | +339.7% |
| 2Q19 | -54,296 | +13.6% |
| 1Q19 | 13,030 | -72.9% |
| 4Q18 | -188 | -100.7% |
| 3Q18 | -14,786 | -78.9% |
| 2Q18 | -47,790 | -20.4% |
| 1Q18 | 48,091 | +9.5% |
| 4Q17 | 28,854 | -72.4% |
| 3Q17 | -70,186 | -185.5% |
| 2Q17 | -60,050 | -294.5% |
| 1Q17 | 43,937 | -43.2% |
| 4Q16 | 104,631 | +1987.6% |
| 3Q16 | 82,133 | - |
| 2Q16 | 30,870 | - |
| 1Q16 | 77,325 | - |
| 4Q15 | 5,012 | - |