| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 54,413 | -42.1% |
| 2Q25 | 30,756 | -76.0% |
| 1Q25 | 58,244 | -32.9% |
| 4Q24 | -3,000 | -104.0% |
| 3Q24 | 94,000 | +8.0% |
| 2Q24 | 128,000 | +197.7% |
| 1Q24 | 86,801 | +334.0% |
| 4Q23 | 74,661 | +202.1% |
| 3Q23 | 87,000 | +144.6% |
| 2Q23 | 43,000 | -34.8% |
| 1Q23 | 20,001 | -69.4% |
| 4Q22 | 24,710 | -107.5% |
| 3Q22 | 35,565 | -66.7% |
| 2Q22 | 66,000 | -263.8% |
| 1Q22 | 65,328 | -393.4% |
| 4Q21 | -328,001 | -1647.5% |
| 3Q21 | 106,650 | +349.8% |
| 2Q21 | -40,290 | -4386.2% |
| 1Q21 | -22,268 | -188.5% |
| 4Q20 | 21,196 | +456.6% |
| 3Q20 | 23,711 | -37.3% |
| 2Q20 | 940 | -97.2% |
| 1Q20 | 25,153 | +13.1% |
| 4Q19 | 3,808 | -104.7% |
| 3Q19 | 37,841 | -174.9% |
| 2Q19 | 33,465 | -1814.4% |
| 1Q19 | 22,234 | -93.2% |
| 4Q18 | -81,527 | -136.7% |
| 3Q18 | -50,534 | -119.2% |
| 2Q18 | -1,952 | -100.9% |
| 1Q18 | 324,659 | +49.3% |
| 4Q17 | 221,976 | -15.9% |
| 3Q17 | 263,115 | -24.6% |
| 2Q17 | 220,156 | -33.9% |
| 1Q17 | 217,484 | -28.6% |
| 4Q16 | 263,932 | -8.2% |
| 3Q16 | 349,087 | - |
| 2Q16 | 332,819 | - |
| 1Q16 | 304,744 | - |
| 4Q15 | 287,623 | - |