| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 178,000 | +42.4% |
| 2Q25 | 194,000 | +56.6% |
| 1Q25 | 77,000 | +13.0% |
| 4Q24 | 99,000 | -7411.7% |
| 3Q24 | 125,000 | +290.6% |
| 2Q24 | 123,845 | +588.0% |
| 1Q24 | 68,155 | -10167.2% |
| 4Q23 | -1,354 | -96.4% |
| 3Q23 | 32,000 | -229.8% |
| 2Q23 | 18,000 | -145.4% |
| 1Q23 | -677 | -99.3% |
| 4Q22 | -37,296 | -71.5% |
| 3Q22 | -24,649 | -66.4% |
| 2Q22 | -39,606 | -73.0% |
| 1Q22 | -101,745 | -22.2% |
| 4Q21 | -131,000 | -56.6% |
| 3Q21 | -73,461 | -68.6% |
| 2Q21 | -146,734 | -49.8% |
| 1Q21 | -130,805 | -15.3% |
| 4Q20 | -301,736 | +225.2% |
| 3Q20 | -233,810 | +1298.4% |
| 2Q20 | -292,096 | +503513.8% |
| 1Q20 | -154,358 | +2296.1% |
| 4Q19 | -92,780 | -454.2% |
| 3Q19 | -16,720 | -154.3% |
| 2Q19 | -58 | -100.2% |
| 1Q19 | -6,442 | -139.1% |
| 4Q18 | 26,196 | - |
| 3Q18 | 30,781 | - |
| 2Q18 | 31,357 | - |
| 1Q18 | 16,473 | - |