| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -247,000 | +61.4% |
| 2Q25 | -202,000 | +12.2% |
| 1Q25 | -174,000 | +144.7% |
| 4Q24 | -679,829 | +270.2% |
| 3Q24 | -153,000 | +22.0% |
| 2Q24 | -180,000 | +52.0% |
| 1Q24 | -71,113 | -46.1% |
| 4Q23 | -183,626 | +1.7% |
| 3Q23 | -125,380 | -23.4% |
| 2Q23 | -118,453 | -31.2% |
| 1Q23 | -131,890 | -25.5% |
| 4Q22 | -180,502 | +5.6% |
| 3Q22 | -163,714 | -5.5% |
| 2Q22 | -172,286 | -32.2% |
| 1Q22 | -177,005 | -14.5% |
| 4Q21 | -171,000 | +360.4% |
| 3Q21 | -173,287 | +15.7% |
| 2Q21 | -254,088 | +28.5% |
| 1Q21 | -207,072 | +36.9% |
| 1Q21 | -131,625 | -13.0% |
| 4Q20 | -37,140 | -69.3% |
| 3Q20 | -149,824 | +159.6% |
| 2Q20 | -197,723 | +197.0% |
| 1Q20 | -151,313 | +46.0% |
| 4Q19 | -120,817 | +152.0% |
| 3Q19 | -57,718 | +7.3% |
| 2Q19 | -66,582 | -23.8% |
| 1Q19 | -103,620 | +2.1% |
| 4Q18 | -47,936 | -305.8% |
| 3Q18 | -53,811 | -25.6% |
| 2Q18 | -87,360 | +23.6% |
| 1Q18 | -101,502 | +50.9% |
| 4Q17 | 23,298 | -137.2% |
| 3Q17 | -72,327 | +35.1% |
| 2Q17 | -70,653 | +86.4% |
| 1Q17 | -67,269 | +12.4% |
| 4Q16 | -62,609 | - |
| 3Q16 | -53,532 | - |
| 2Q16 | -37,911 | - |
| 1Q16 | -59,836 | - |