| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -88,000 | +72.5% |
| 2Q25 | -92,000 | -36.0% |
| 1Q25 | -27,000 | -80.2% |
| 4Q24 | 61,000 | -155.5% |
| 3Q24 | -51,000 | +45.2% |
| 2Q24 | -143,755 | +22.9% |
| 1Q24 | -136,245 | +70.5% |
| 4Q23 | -109,871 | -21.2% |
| 3Q23 | -35,129 | +339.1% |
| 2Q23 | -117,000 | -831.3% |
| 1Q23 | -79,930 | +362.5% |
| 4Q22 | -139,446 | -507.5% |
| 3Q22 | -8,000 | -123.2% |
| 2Q22 | 16,000 | -39.0% |
| 1Q22 | -17,284 | -217.2% |
| 4Q21 | 34,217 | -43.4% |
| 3Q21 | 34,510 | -146.9% |
| 2Q21 | 26,243 | -129.1% |
| 1Q21 | 14,742 | -47.8% |
| 4Q20 | 60,438 | +96.8% |
| 3Q20 | -73,601 | +43.2% |
| 2Q20 | -90,263 | +14159.6% |
| 1Q20 | 28,216 | +11186.4% |
| 4Q19 | 30,708 | -181.6% |
| 3Q19 | -51,391 | -30.8% |
| 2Q19 | -633 | -107.8% |
| 1Q19 | 250 | -99.2% |
| 4Q18 | -37,653 | -250.2% |
| 3Q18 | -74,255 | +189.7% |
| 2Q18 | 8,095 | -125.7% |
| 1Q18 | 32,565 | -32.5% |
| 4Q17 | 25,076 | -18.0% |
| 3Q17 | -25,635 | +102.5% |
| 2Q17 | -31,553 | -1689.6% |
| 1Q17 | 48,247 | +77.7% |
| 4Q16 | 30,590 | -141.2% |
| 3Q16 | -12,657 | - |
| 2Q16 | 1,985 | - |
| 1Q16 | 27,146 | - |
| 4Q15 | -74,197 | - |