| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 24,000 | -22.6% |
| 2Q25 | 2,000 | -105.7% |
| 1Q25 | -59,000 | -3439.0% |
| 4Q24 | -51,000 | +1540.4% |
| 3Q24 | 31,000 | -139.9% |
| 2Q24 | -35,000 | -391.7% |
| 1Q24 | 1,767 | -102.4% |
| 4Q23 | -3,109 | -108.1% |
| 3Q23 | -77,764 | +85.2% |
| 2Q23 | 12,000 | +128.7% |
| 1Q23 | -73,003 | +149.6% |
| 4Q22 | 38,217 | -72.4% |
| 3Q22 | -42,000 | +100.5% |
| 2Q22 | 5,247 | -113.4% |
| 1Q22 | -29,247 | -168.8% |
| 4Q21 | 138,678 | -198.0% |
| 3Q21 | -20,950 | -90.0% |
| 2Q21 | -39,224 | +5.2% |
| 1Q21 | 42,496 | -216.8% |
| 4Q20 | -141,541 | +163.8% |
| 3Q20 | -210,490 | -4145.6% |
| 2Q20 | -37,281 | +25.7% |
| 1Q20 | -36,381 | +2.0% |
| 4Q19 | -53,651 | -939.2% |
| 3Q19 | 5,203 | -94.4% |
| 2Q19 | -29,670 | -149.5% |
| 1Q19 | -35,651 | -5.6% |
| 4Q18 | 6,393 | -77.3% |
| 3Q18 | 93,497 | +199.0% |
| 2Q18 | 59,969 | -300.9% |
| 1Q18 | -37,773 | -36.6% |
| 4Q17 | 28,219 | -60.8% |
| 3Q17 | 31,272 | -43.6% |
| 2Q17 | -29,853 | -15.1% |
| 1Q17 | -59,594 | +69.7% |
| 4Q16 | 72,054 | -39.4% |
| 3Q16 | 55,419 | - |
| 2Q16 | -35,169 | - |
| 1Q16 | -35,107 | - |
| 4Q15 | 118,815 | - |