| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,000 | -89.2% |
| 2Q25 | 9,000 | -66.6% |
| 1Q25 | -43,000 | +30.6% |
| 4Q24 | 64,857 | +63.3% |
| 3Q24 | 74,000 | +90.6% |
| 2Q24 | 26,917 | -57.3% |
| 1Q24 | -32,917 | +3.3% |
| 4Q23 | 39,719 | -17.3% |
| 3Q23 | 38,823 | +7988.1% |
| 2Q23 | 63,000 | -45.9% |
| 1Q23 | -31,852 | -212.5% |
| 4Q22 | 48,000 | -51.1% |
| 3Q22 | 480 | -97.4% |
| 2Q22 | 116,520 | +2142.9% |
| 1Q22 | 28,321 | -43.4% |
| 4Q21 | 98,066 | -43492.0% |
| 3Q21 | 18,739 | - |
| 2Q21 | 5,195 | - |
| 1Q21 | 50,065 | - |
| 4Q20 | -226 | - |