| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -101,000 | +2.0% |
| 2Q25 | -164,000 | +1497.0% |
| 1Q25 | -205,000 | +123.5% |
| 4Q24 | 229,000 | -2100.9% |
| 3Q24 | -99,000 | -35.3% |
| 2Q24 | -10,269 | -156.8% |
| 1Q24 | -91,731 | -186.0% |
| 4Q23 | -11,445 | -110.6% |
| 3Q23 | -153,069 | -205.3% |
| 2Q23 | 18,069 | -89.3% |
| 1Q23 | 106,651 | -40.7% |
| 4Q22 | 107,492 | -27.0% |
| 3Q22 | 145,394 | -30.9% |
| 2Q22 | 168,780 | -9.8% |
| 1Q22 | 179,826 | -401.8% |
| 4Q21 | 147,242 | -144.3% |
| 3Q21 | 210,530 | -246.4% |
| 2Q21 | 187,183 | -518.0% |
| 1Q21 | -59,592 | -68.0% |
| 4Q20 | -332,163 | -267.1% |
| 3Q20 | -143,775 | -258.9% |
| 2Q20 | -44,780 | +3.8% |
| 1Q20 | -186,444 | +261.0% |
| 4Q19 | 198,724 | -467.7% |
| 3Q19 | 90,505 | +30.6% |
| 2Q19 | -43,143 | -41.7% |
| 1Q19 | -51,643 | -156.8% |
| 4Q18 | -54,038 | -79.1% |
| 3Q18 | 69,274 | -176.0% |
| 2Q18 | -74,053 | -55.3% |
| 1Q18 | 90,883 | +276.7% |
| 4Q17 | -258,310 | -6251.7% |
| 3Q17 | -91,153 | +536.4% |
| 2Q17 | -165,484 | +43.0% |
| 1Q17 | 24,129 | -143.2% |
| 4Q16 | 4,199 | -75.0% |
| 3Q16 | -14,323 | - |
| 2Q16 | -115,684 | - |
| 1Q16 | -55,878 | - |
| 4Q15 | 16,805 | - |