| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,000 | -333.3% |
| 2Q25 | -28,000 | -43.6% |
| 1Q25 | -164,000 | -36.3% |
| 4Q24 | 295,000 | -229.1% |
| 3Q24 | -3,000 | -98.9% |
| 2Q24 | -49,612 | -67.6% |
| 1Q24 | -257,388 | +137.4% |
| 4Q23 | -228,435 | -351.8% |
| 3Q23 | -284,399 | -292.7% |
| 2Q23 | -152,997 | -177.1% |
| 1Q23 | -108,422 | -199.4% |
| 4Q22 | 90,730 | -381.9% |
| 3Q22 | 147,599 | +13.4% |
| 2Q22 | 198,401 | +24.2% |
| 1Q22 | 109,047 | +19.5% |
| 4Q21 | -32,182 | -59.4% |
| 3Q21 | 130,182 | -230.2% |
| 2Q21 | 159,781 | -3257.7% |
| 1Q21 | 91,219 | +32.7% |
| 4Q20 | -79,171 | -256.2% |
| 3Q20 | -99,987 | +207.2% |
| 2Q20 | -5,060 | -102.7% |
| 1Q20 | 68,755 | -69.5% |
| 4Q19 | 50,685 | -74.0% |
| 3Q19 | -32,548 | -122.6% |
| 2Q19 | 186,414 | +8.9% |
| 1Q19 | 225,079 | +60.8% |
| 4Q18 | 195,175 | +38.8% |
| 3Q18 | 143,739 | +129.4% |
| 2Q18 | 171,148 | +31.4% |
| 1Q18 | 139,971 | +467.8% |
| 4Q17 | 140,666 | +84.1% |
| 3Q17 | 62,661 | +5126.1% |
| 2Q17 | 130,255 | +1.3% |
| 1Q17 | 24,650 | -78.6% |
| 4Q16 | 76,406 | +12.4% |
| 3Q16 | 1,199 | - |
| 2Q16 | 128,543 | - |
| 1Q16 | 115,086 | - |
| 4Q15 | 68,007 | - |