| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -19,000 | -67.8% |
| 2Q25 | -38,000 | -17.4% |
| 1Q25 | -107,000 | +1861.5% |
| 4Q24 | -23,000 | -641.2% |
| 3Q24 | -58,930 | -490.9% |
| 2Q24 | -46,000 | -757.1% |
| 1Q24 | -5,455 | -107.4% |
| 4Q23 | 4,250 | -95.8% |
| 3Q23 | 15,076 | -78.4% |
| 2Q23 | 7,000 | -89.3% |
| 1Q23 | 74,064 | -2.2% |
| 4Q22 | 100,618 | +206.4% |
| 3Q22 | 69,658 | +211.9% |
| 2Q22 | 65,636 | +239.8% |
| 1Q22 | 75,706 | +105.6% |
| 4Q21 | 32,841 | +118.9% |
| 3Q21 | 22,334 | -139.4% |
| 2Q21 | 19,315 | -54.2% |
| 1Q21 | 36,815 | -9.0% |
| 4Q20 | 15,000 | -58.3% |
| 3Q20 | -56,664 | -603.2% |
| 2Q20 | 42,199 | -11.5% |
| 1Q20 | 40,465 | -26.9% |
| 4Q19 | 35,953 | -4.0% |
| 3Q19 | 11,261 | -80.9% |
| 2Q19 | 47,659 | -62.0% |
| 1Q19 | 55,391 | -54.4% |
| 4Q18 | 37,465 | -68.5% |
| 3Q18 | 59,072 | -19.5% |
| 2Q18 | 125,397 | +137.0% |
| 1Q18 | 121,477 | -4828.6% |
| 4Q17 | 118,892 | +97.8% |
| 3Q17 | 73,408 | +445.8% |
| 2Q17 | 52,917 | +207.8% |
| 1Q17 | -2,569 | -89.4% |
| 4Q16 | 60,109 | +826.6% |
| 3Q16 | 13,449 | - |
| 2Q16 | 17,192 | - |
| 1Q16 | -24,259 | - |
| 4Q15 | 6,487 | - |