| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -244,000 | -339.3% |
| 4Q24 | -206,147 | -320.6% |
| 3Q24 | -382,000 | +3642.2% |
| 2Q24 | 83,000 | +298.9% |
| 1Q24 | 101,964 | +1319.7% |
| 4Q23 | 93,450 | -23.7% |
| 3Q23 | -10,208 | -111.3% |
| 2Q23 | 20,807 | -88.7% |
| 1Q23 | 7,182 | -84.1% |
| 4Q22 | 122,411 | +385.0% |
| 3Q22 | 90,322 | +133.8% |
| 2Q22 | 184,512 | -46.5% |
| 1Q22 | 45,216 | -90.9% |
| 4Q21 | 25,237 | -95.1% |
| 3Q21 | 38,631 | -16.6% |
| 2Q21 | 344,992 | +6.2% |
| 1Q21 | 495,008 | +313.3% |
| 4Q20 | 511,304 | +192.4% |
| 3Q20 | 46,303 | -71.9% |
| 2Q20 | 324,939 | +15.0% |
| 1Q20 | 119,758 | -26.1% |
| 4Q19 | 174,863 | +9.0% |
| 3Q19 | 165,004 | +33.8% |
| 2Q19 | 282,444 | +14.3% |
| 1Q19 | 161,989 | +192.7% |
| 4Q18 | 160,460 | +66.9% |
| 3Q18 | 123,320 | +180.3% |
| 2Q18 | 247,009 | +47.8% |
| 1Q18 | 55,334 | -25.2% |
| 4Q17 | 96,157 | +25.9% |
| 3Q17 | 43,996 | +905.4% |
| 2Q17 | 167,125 | +41.9% |
| 1Q17 | 73,978 | +7.5% |
| 4Q16 | 76,347 | -21.5% |
| 3Q16 | 4,376 | - |
| 2Q16 | 117,808 | - |
| 1Q16 | 68,817 | - |
| 4Q15 | 97,205 | - |