| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -374,000 | +16.5% |
| 4Q24 | 173,000 | +3.1% |
| 3Q24 | -19,000 | -198.5% |
| 2Q24 | 189,032 | -6.5% |
| 1Q24 | -321,032 | +2.5% |
| 4Q23 | 167,718 | +24.8% |
| 3Q23 | 19,282 | -25.8% |
| 2Q23 | 202,194 | +164.3% |
| 1Q23 | -313,194 | +6.0% |
| 4Q22 | 134,387 | +51.5% |
| 3Q22 | 26,000 | -2957.1% |
| 2Q22 | 76,509 | -49.7% |
| 1Q22 | -295,509 | +0.3% |
| 4Q21 | 88,726 | -1.8% |
| 3Q21 | -910 | -96.2% |
| 2Q21 | 152,000 | +81.8% |
| 1Q21 | -294,669 | +7.7% |
| 4Q20 | 90,322 | -26.2% |
| 3Q20 | -24,211 | -350.2% |
| 2Q20 | 83,591 | -54.9% |
| 1Q20 | -273,702 | +11.9% |
| 4Q19 | 122,384 | -13.4% |
| 3Q19 | 9,676 | -159.7% |
| 2Q19 | 185,194 | +29.6% |
| 1Q19 | -244,570 | -3.8% |
| 4Q18 | 141,254 | +26.8% |
| 3Q18 | -16,217 | +71.4% |
| 2Q18 | 142,847 | +93.3% |
| 1Q18 | -254,243 | +8.2% |
| 4Q17 | 111,411 | +1.8% |
| 3Q17 | -9,460 | -78.4% |
| 2Q17 | 73,909 | -7.7% |
| 1Q17 | -235,035 | -3.7% |
| 4Q16 | 109,409 | -20.5% |
| 3Q16 | -43,812 | - |
| 2Q16 | 80,084 | - |
| 1Q16 | -244,099 | - |
| 4Q15 | 137,615 | - |