| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -147,000 | -34.7% |
| 2Q25 | -410,000 | -27.8% |
| 1Q25 | 330,000 | +266.7% |
| 4Q24 | 847,000 | +18.0% |
| 3Q24 | -225,000 | +9.8% |
| 2Q24 | -568,000 | +39.9% |
| 1Q24 | 90,000 | +181.3% |
| 4Q23 | 718,000 | +13.8% |
| 3Q23 | -205,000 | -36.5% |
| 2Q23 | -406,000 | -40.9% |
| 1Q23 | 32,000 | -92.6% |
| 4Q22 | 631,000 | +3405.6% |
| 3Q22 | -323,000 | -10.5% |
| 2Q22 | -687,000 | +24.5% |
| 1Q22 | 434,000 | +1105.6% |
| 4Q21 | 18,000 | -86.2% |
| 3Q21 | -361,000 | -35.7% |
| 2Q21 | -552,000 | +25.5% |
| 1Q21 | 36,000 | -88.2% |
| 4Q20 | 130,000 | -81.8% |
| 3Q20 | -561,000 | +198.4% |
| 2Q20 | -440,000 | -40.0% |
| 1Q20 | 305,000 | -53.9% |
| 4Q19 | 713,000 | +116.7% |
| 3Q19 | -188,000 | +56.7% |
| 2Q19 | -733,000 | +1208.9% |
| 1Q19 | 662,000 | -18.2% |
| 4Q18 | 329,000 | -26.6% |
| 3Q18 | -120,000 | -61.3% |
| 2Q18 | -56,000 | -90.8% |
| 1Q18 | 809,000 | +23.3% |
| 4Q17 | 447,924 | +494.3% |
| 3Q17 | -310,000 | -5.2% |
| 2Q17 | -611,000 | +77.6% |
| 1Q17 | 656,000 | -31.5% |
| 4Q16 | 75,376 | +134.8% |
| 3Q16 | -327,000 | - |
| 2Q16 | -344,000 | - |
| 1Q16 | 957,000 | - |
| 4Q15 | 32,109 | - |