| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -58,000 | +262.5% |
| 2Q25 | -65,000 | -244.4% |
| 1Q25 | 55,000 | -12.7% |
| 4Q24 | -724,000 | -282.1% |
| 3Q24 | -16,000 | -110.1% |
| 2Q24 | 45,000 | -79.0% |
| 1Q24 | 63,008 | -86.9% |
| 4Q23 | 397,629 | +73.6% |
| 3Q23 | 159,000 | +17.3% |
| 2Q23 | 214,549 | +58.9% |
| 1Q23 | 480,451 | +17.6% |
| 4Q22 | 229,000 | -46.2% |
| 3Q22 | 135,584 | +7325.2% |
| 2Q22 | 135,012 | -791.2% |
| 1Q22 | 408,404 | +335.8% |
| 4Q21 | 425,285 | -8.5% |
| 3Q21 | 1,826 | -163.2% |
| 2Q21 | -19,533 | +19.1% |
| 1Q21 | 93,707 | -30.7% |
| 4Q20 | 464,805 | -12.2% |
| 3Q20 | -2,887 | -102.5% |
| 2Q20 | -16,405 | -80.0% |
| 1Q20 | 135,292 | +33.2% |
| 4Q19 | 529,648 | +486.4% |
| 3Q19 | 114,048 | - |
| 2Q19 | -82,023 | - |
| 1Q19 | 101,567 | - |
| 4Q18 | 90,325 | - |