| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,000 | -108.3% |
| 2Q25 | -8,000 | -93.0% |
| 1Q25 | 46,000 | -177.1% |
| 4Q24 | 61,000 | -145.2% |
| 3Q24 | -36,000 | -74.9% |
| 2Q24 | -114,328 | +39.9% |
| 1Q24 | -59,672 | +155.2% |
| 4Q23 | -135,000 | +817.8% |
| 3Q23 | -143,268 | +394.9% |
| 2Q23 | -81,732 | +196.1% |
| 1Q23 | -23,386 | -40.8% |
| 4Q22 | -14,709 | -53.3% |
| 3Q22 | -28,951 | -69.0% |
| 2Q22 | -27,605 | -16.9% |
| 1Q22 | -39,506 | -274.2% |
| 4Q21 | -31,489 | -123.0% |
| 3Q21 | -93,325 | -164.9% |
| 2Q21 | -33,238 | -122.0% |
| 1Q21 | 22,674 | -68.1% |
| 4Q20 | 137,000 | -9.6% |
| 3Q20 | 143,738 | +52.5% |
| 2Q20 | 151,154 | +46.8% |
| 1Q20 | 71,108 | +20.0% |
| 4Q19 | 151,557 | - |
| 3Q19 | 94,252 | - |
| 2Q19 | 102,963 | - |
| 1Q19 | 59,260 | - |