| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 72,000 | -198.6% |
| 2Q25 | 273,000 | +173.0% |
| 1Q25 | -127,000 | -19.6% |
| 4Q24 | 66,000 | -39.8% |
| 3Q24 | -73,000 | -14.2% |
| 2Q24 | 100,000 | -30.3% |
| 1Q24 | -157,925 | +89.2% |
| 4Q23 | 109,602 | +22.1% |
| 3Q23 | -85,061 | +1174.1% |
| 2Q23 | 143,476 | -29.0% |
| 1Q23 | -83,481 | +50.2% |
| 4Q22 | 89,734 | -39.0% |
| 3Q22 | -6,676 | -125.7% |
| 2Q22 | 201,942 | +49.6% |
| 1Q22 | -55,563 | +84.1% |
| 4Q21 | 147,000 | +18.3% |
| 3Q21 | 26,000 | -144.0% |
| 2Q21 | 135,000 | -216.9% |
| 1Q21 | -30,179 | -82.0% |
| 4Q20 | 124,278 | +72.3% |
| 3Q20 | -59,029 | +1629.5% |
| 2Q20 | -115,441 | -177.7% |
| 1Q20 | -167,808 | +226.1% |
| 4Q19 | 72,113 | - |
| 3Q19 | -3,413 | - |
| 2Q19 | 148,617 | - |
| 1Q19 | -51,458 | - |