| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -83,000 | +66.0% |
| 2Q25 | -187,000 | - |
| 1Q25 | 556,000 | +1.5% |
| 4Q24 | -87,000 | -22.8% |
| 3Q24 | -50,000 | -196.4% |
| 1Q24 | 547,917 | +0.1% |
| 4Q23 | -112,693 | -47.6% |
| 3Q23 | 51,890 | -70.0% |
| 2Q23 | 33,602 | +118.6% |
| 1Q23 | 547,291 | +49.7% |
| 4Q22 | -214,991 | +77.1% |
| 3Q22 | 173,000 | -140.1% |
| 2Q22 | 15,368 | -102.7% |
| 1Q22 | 365,632 | -734.6% |
| 4Q21 | -121,400 | -84.3% |
| 3Q21 | -431,873 | -30.3% |
| 2Q21 | -574,731 | -33.7% |
| 1Q21 | -57,618 | -817.9% |
| 4Q20 | -771,913 | +24.9% |
| 3Q20 | -619,754 | -1364.9% |
| 2Q20 | -866,394 | +399.5% |
| 1Q20 | 8,026 | -97.8% |
| 4Q19 | -617,923 | +215.5% |
| 3Q19 | 48,995 | -256.0% |
| 2Q19 | -173,455 | -256.1% |
| 1Q19 | 365,021 | +40.2% |
| 4Q18 | -195,839 | +33.8% |
| 3Q18 | -31,416 | -235.3% |
| 2Q18 | 111,091 | -10.6% |
| 1Q18 | 260,387 | +50.8% |
| 4Q17 | -146,415 | +69.2% |
| 3Q17 | 23,219 | +1073.3% |
| 2Q17 | 124,277 | -30.6% |
| 1Q17 | 172,678 | -0.1% |
| 4Q16 | -86,515 | -85.4% |
| 3Q16 | 1,979 | - |
| 2Q16 | 179,196 | - |
| 1Q16 | 172,848 | - |
| 4Q15 | -590,894 | - |