| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -596,000 | +19.9% |
| 2Q25 | -515,000 | +19.2% |
| 1Q25 | -239,000 | -59.8% |
| 4Q24 | -770,221 | +14.5% |
| 3Q24 | -497,000 | -4.0% |
| 2Q24 | -432,000 | -17.7% |
| 1Q24 | -594,704 | +66.6% |
| 4Q23 | -672,821 | -23.0% |
| 3Q23 | -517,670 | +13.8% |
| 2Q23 | -524,704 | +10.9% |
| 1Q23 | -356,991 | -11.0% |
| 4Q22 | -873,985 | +97.2% |
| 3Q22 | -455,015 | +33.1% |
| 2Q22 | -472,928 | +53.5% |
| 1Q22 | -401,072 | +1.7% |
| 4Q21 | -443,177 | +366.5% |
| 2Q21 | -341,981 | +89.4% |
| 1Q21 | -308,019 | +29.8% |
| 4Q21 | -394,272 | -189.2% |
| 3Q21 | -95,000 | -24.9% |
| 2Q21 | -180,536 | +76.1% |
| 1Q21 | -237,232 | +20.3% |
| 4Q20 | 442,094 | +891.5% |
| 3Q20 | -126,441 | +68.0% |
| 2Q20 | -102,534 | - |
| 1Q20 | -197,174 | - |
| 4Q19 | 44,587 | - |
| 3Q19 | -75,275 | - |