| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 181,000 | -502.2% |
| 2Q25 | -145,000 | -35.3% |
| 1Q25 | 56,000 | +105.7% |
| 4Q24 | 66,406 | -1637.5% |
| 3Q24 | -45,000 | -138.0% |
| 2Q24 | -224,227 | +98.2% |
| 1Q24 | 27,227 | -130.0% |
| 4Q23 | -4,319 | -97.4% |
| 3Q23 | 118,433 | -186.0% |
| 2Q23 | -113,114 | -48.0% |
| 1Q23 | -90,738 | -66.6% |
| 4Q22 | -167,703 | -36.5% |
| 3Q22 | -137,658 | -37.9% |
| 2Q22 | -217,639 | -17.6% |
| 1Q22 | -271,633 | -22.0% |
| 4Q21 | -264,144 | -34.0% |
| 3Q21 | -221,715 | -48.7% |
| 2Q21 | -264,135 | -43.9% |
| 1Q21 | -348,150 | +1074.2% |
| 4Q20 | -399,976 | -1049.8% |
| 3Q20 | -432,131 | -216.8% |
| 2Q20 | -471,244 | -345.7% |
| 1Q20 | -29,649 | -112.3% |
| 4Q19 | 42,112 | - |
| 3Q19 | 369,955 | - |
| 2Q19 | 191,787 | - |
| 1Q19 | 240,947 | - |