| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -134,000 | -13.5% |
| 2Q25 | -89,000 | -3191.4% |
| 1Q25 | -58,000 | -205.2% |
| 4Q24 | 628,000 | +187.5% |
| 3Q24 | -155,000 | -383.6% |
| 2Q24 | 2,879 | -98.6% |
| 1Q24 | 55,121 | -30.3% |
| 4Q23 | 218,397 | -65.1% |
| 3Q23 | 54,658 | -58.7% |
| 2Q23 | 208,945 | -2920.5% |
| 1Q23 | 79,134 | -190.9% |
| 4Q22 | 626,159 | +114.4% |
| 3Q22 | 132,421 | -65.3% |
| 2Q22 | -7,408 | -103.1% |
| 1Q22 | -87,013 | -125.1% |
| 4Q21 | 292,000 | -39.8% |
| 3Q21 | 382,000 | +30.3% |
| 2Q21 | 237,559 | +769.9% |
| 1Q21 | 346,441 | -735.1% |
| 4Q20 | 485,123 | +191.4% |
| 3Q20 | 293,241 | +310.7% |
| 2Q20 | 27,308 | +164.0% |
| 1Q20 | -54,549 | -227.2% |
| 4Q19 | 166,484 | +26.0% |
| 3Q19 | 71,401 | -37.6% |
| 2Q19 | 10,344 | -160.2% |
| 1Q19 | 42,876 | +38.6% |
| 4Q18 | 132,155 | +27.3% |
| 3Q18 | 114,457 | +29.3% |
| 2Q18 | -17,183 | -132.3% |
| 1Q18 | 30,932 | -62.3% |
| 4Q17 | 103,817 | - |
| 3Q17 | 88,536 | - |
| 2Q17 | 53,188 | - |
| 1Q17 | 82,006 | - |