| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -52,000 | -152.0% |
| 2Q25 | -223,000 | -2422.4% |
| 1Q25 | 87,000 | -23.3% |
| 4Q24 | 167,000 | -74.5% |
| 3Q24 | 100,000 | -150.0% |
| 2Q24 | 9,602 | -105.7% |
| 1Q24 | 113,398 | -246.1% |
| 4Q23 | 655,178 | +506.5% |
| 3Q23 | -200,000 | +14.0% |
| 2Q23 | -168,393 | +3.5% |
| 1Q23 | -77,607 | -130.3% |
| 4Q22 | 108,024 | -54.2% |
| 3Q22 | -175,382 | +251.6% |
| 2Q22 | -162,642 | +432.9% |
| 1Q22 | 255,712 | +1811.0% |
| 4Q21 | 235,705 | -17.8% |
| 3Q21 | -49,884 | -7.3% |
| 2Q21 | -30,519 | -82.3% |
| 1Q21 | 13,381 | -89.5% |
| 4Q20 | 286,842 | -592.7% |
| 3Q20 | -53,820 | -131.2% |
| 2Q20 | -172,541 | +1730.5% |
| 1Q20 | 127,519 | -13.4% |
| 4Q19 | -58,218 | -75.2% |
| 3Q19 | 172,398 | -541.0% |
| 2Q19 | -9,426 | -95.5% |
| 1Q19 | 147,279 | -126.8% |
| 4Q18 | -234,608 | +72.3% |
| 3Q18 | -39,090 | -85.0% |
| 2Q18 | -207,642 | -7.7% |
| 1Q18 | -550,572 | -1935.5% |
| 4Q17 | -136,138 | -539.3% |
| 3Q17 | -260,618 | -443.2% |
| 2Q17 | -224,854 | +240.2% |
| 1Q17 | 29,996 | -75.1% |
| 4Q16 | 30,989 | -81.3% |
| 3Q16 | 75,938 | - |
| 2Q16 | -66,085 | - |
| 1Q16 | 120,705 | - |
| 4Q15 | 165,298 | - |