| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 87,000 | -59.2% |
| 2Q25 | -21,000 | -122.6% |
| 1Q25 | 294,000 | +2.1% |
| 4Q24 | 18,000 | -88.2% |
| 3Q24 | 213,000 | +108.9% |
| 2Q24 | 93,000 | +62.3% |
| 1Q24 | 288,059 | +110.5% |
| 4Q23 | 152,759 | +55.3% |
| 3Q23 | 101,951 | -17.1% |
| 2Q23 | 57,290 | -228.5% |
| 1Q23 | 136,813 | -228.5% |
| 4Q22 | 98,365 | -37.3% |
| 3Q22 | 123,051 | -31.3% |
| 2Q22 | -44,593 | -149.1% |
| 1Q22 | -106,458 | -152.8% |
| 4Q21 | 157,000 | +26.2% |
| 3Q21 | 179,186 | -22.0% |
| 2Q21 | 90,814 | +15.1% |
| 1Q21 | 201,808 | +82.0% |
| 4Q20 | 124,382 | +555.4% |
| 3Q20 | 229,830 | -51.2% |
| 2Q20 | 78,923 | -56.1% |
| 1Q20 | 110,865 | -55.1% |
| 4Q19 | 18,979 | -82.8% |
| 3Q19 | 471,087 | +161.9% |
| 1Q19 | 247,028 | +124.0% |
| 2Q19 | 179,850 | -19.5% |
| 1Q19 | -4,314 | -115.5% |
| 4Q18 | 110,279 | - |
| 3Q18 | 230,010 | - |
| 2Q18 | 223,541 | - |
| 1Q18 | 27,835 | - |