| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,000 | -116.8% |
| 4Q24 | 15,263 | -103.5% |
| 3Q24 | 21,526 | -104.0% |
| 2Q24 | -119,295 | -82.2% |
| 1Q24 | -77,231 | -89.4% |
| 4Q23 | -441,000 | -46.6% |
| 3Q23 | -539,770 | -13.9% |
| 2Q23 | -669,230 | -811.9% |
| 1Q23 | -728,809 | +2280.4% |
| 4Q22 | -826,488 | +138.6% |
| 3Q22 | -627,000 | +92.9% |
| 2Q22 | 94,000 | -182.6% |
| 1Q22 | -30,617 | -76.4% |
| 4Q21 | -346,428 | +361.9% |
| 3Q21 | -324,967 | +285.6% |
| 2Q21 | -113,867 | -66.5% |
| 1Q21 | -129,738 | -27.8% |
| 4Q20 | -75,000 | -58.3% |
| 3Q20 | -84,282 | -38.6% |
| 2Q20 | -339,939 | - |
| 1Q20 | -179,779 | - |
| 4Q19 | -179,930 | +123.7% |
| 3Q19 | -137,214 | -628.6% |
| 4Q18 | -80,418 | -146.7% |
| 3Q18 | 25,957 | -11.6% |
| 2Q18 | -87,795 | -239.1% |
| 1Q18 | -253,671 | -891.1% |
| 4Q17 | 172,066 | +311.3% |
| 3Q17 | 29,377 | -3.6% |
| 2Q17 | 63,117 | -44.0% |
| 1Q17 | 32,067 | -40.6% |
| 4Q16 | 41,830 | - |
| 3Q16 | 30,470 | - |
| 2Q16 | 112,644 | - |
| 1Q16 | 54,001 | - |