| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,000 | -94.1% |
| 1Q25 | 3,000 | -94.4% |
| 4Q24 | -32,222 | -199.1% |
| 3Q24 | 18,614 | -67.6% |
| 2Q24 | 16,827 | -26.8% |
| 1Q24 | 53,173 | -25.4% |
| 4Q23 | 32,514 | -45.8% |
| 3Q23 | 57,486 | -28.9% |
| 2Q23 | 23,000 | -52.9% |
| 1Q23 | 71,268 | +135.2% |
| 4Q22 | 60,000 | +45.9% |
| 3Q22 | 80,890 | +65.4% |
| 2Q22 | 48,808 | +29.5% |
| 1Q22 | 30,302 | -29.2% |
| 4Q21 | 41,115 | -31.5% |
| 3Q21 | 48,901 | +31.4% |
| 2Q21 | 37,682 | -34.0% |
| 1Q21 | 42,824 | -27.3% |
| 4Q20 | 59,992 | - |
| 3Q20 | 37,209 | - |
| 2Q20 | 57,059 | - |
| 1Q19 | 58,913 | - |