| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -74,000 | +5.7% |
| 2Q25 | -41,000 | -173.2% |
| 1Q25 | -36,000 | -46.7% |
| 4Q24 | -31,426 | -127.4% |
| 3Q24 | -70,000 | -6.4% |
| 2Q24 | 56,000 | +9.6% |
| 1Q24 | -67,532 | +88.7% |
| 4Q23 | 114,660 | -261.5% |
| 3Q23 | -74,748 | -39.2% |
| 2Q23 | 51,088 | -132.3% |
| 1Q23 | -35,783 | -78.6% |
| 4Q22 | -71,000 | -336.2% |
| 3Q22 | -123,000 | -396.9% |
| 2Q22 | -158,000 | +8796.4% |
| 1Q22 | -167,286 | +152.7% |
| 4Q21 | 30,058 | -193.6% |
| 3Q21 | 41,431 | -145.6% |
| 2Q21 | -1,776 | -98.5% |
| 1Q21 | -66,203 | +106.1% |
| 2Q20 | -90,821 | +708.9% |
| 1Q20 | -117,030 | -655.5% |
| 4Q20 | -32,124 | -172.1% |
| 3Q20 | 44,186 | -14.0% |
| 2Q20 | -11,228 | -111.5% |
| 1Q20 | 21,068 | -47.0% |
| 4Q19 | 44,561 | -163.6% |
| 3Q19 | 51,399 | -50.1% |
| 2Q19 | 97,465 | -1759.3% |
| 1Q19 | 39,725 | -30.5% |
| 4Q18 | -70,016 | -0.2% |
| 3Q18 | 102,964 | +26.8% |
| 2Q18 | -5,874 | -119.1% |
| 1Q18 | 57,192 | -0.8% |
| 4Q17 | -70,128 | -832.6% |
| 3Q17 | 81,230 | +125.1% |
| 2Q17 | 30,690 | - |
| 1Q17 | 57,674 | - |
| 4Q16 | 9,572 | - |
| 3Q16 | 36,083 | - |