| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 111,000 | -21.8% |
| 2Q25 | 245,000 | -2.8% |
| 1Q25 | -58,000 | -139.5% |
| 4Q24 | 212,057 | -34.3% |
| 3Q24 | 142,000 | -1.3% |
| 2Q24 | 252,099 | +32.0% |
| 1Q24 | 146,901 | +97.3% |
| 4Q23 | 322,712 | +47.4% |
| 3Q23 | 143,911 | -951.0% |
| 2Q23 | 190,924 | +189.7% |
| 1Q23 | 74,453 | -266.1% |
| 4Q22 | 219,000 | +252.2% |
| 3Q22 | -16,911 | -108.2% |
| 2Q22 | 65,911 | -74.9% |
| 1Q22 | -44,833 | -122.9% |
| 4Q21 | 62,172 | -187.5% |
| 3Q21 | 206,000 | -182.3% |
| 2Q21 | 262,964 | -151.0% |
| 1Q21 | 196,036 | -157.9% |
| 4Q20 | -71,058 | -153.5% |
| 3Q20 | -250,397 | +185.9% |
| 2Q20 | -515,344 | -1008.6% |
| 1Q20 | -338,779 | +447.8% |
| 4Q19 | 132,784 | +41.0% |
| 3Q19 | -87,572 | +8.8% |
| 2Q19 | 56,721 | -38.5% |
| 1Q19 | -61,844 | -33.6% |
| 4Q18 | 94,172 | +26.0% |
| 3Q18 | -80,522 | +24.1% |
| 2Q18 | 92,199 | +529.8% |
| 1Q18 | -93,149 | +26.2% |
| 4Q17 | 74,727 | -32.6% |
| 3Q17 | -64,876 | +12.7% |
| 2Q17 | 14,640 | +7.6% |
| 1Q17 | -73,835 | -2.0% |
| 4Q16 | 110,794 | -34.0% |
| 3Q16 | -57,569 | - |
| 2Q16 | 13,607 | - |
| 1Q16 | -75,345 | - |
| 4Q15 | 167,958 | - |