| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 88,000 | +51.3% |
| 4Q24 | 122,000 | -17.0% |
| 3Q24 | 65,000 | +62.0% |
| 2Q24 | 59,000 | -32.1% |
| 1Q24 | 58,162 | -38.7% |
| 4Q23 | 147,032 | +29.0% |
| 3Q23 | 40,130 | -12.8% |
| 2Q23 | 86,870 | +115.5% |
| 1Q23 | 94,827 | +67.3% |
| 4Q22 | 114,000 | +69.0% |
| 3Q22 | 46,000 | -1961.6% |
| 2Q22 | 40,310 | -906.2% |
| 1Q22 | 56,690 | -308.8% |
| 4Q21 | 67,471 | -300.1% |
| 3Q21 | -2,471 | -97.7% |
| 2Q21 | -5,000 | -96.3% |
| 1Q21 | -27,146 | -70.3% |
| 4Q20 | -33,725 | -65.1% |
| 3Q20 | -108,906 | +64.4% |
| 2Q20 | -133,603 | +329.7% |
| 1Q20 | -91,424 | +164.6% |
| 4Q19 | -96,743 | +74.3% |
| 3Q19 | -66,241 | +1530.3% |
| 2Q19 | -31,091 | -427.1% |
| 1Q19 | -34,553 | -331.6% |
| 4Q18 | -55,505 | -267.4% |
| 3Q18 | -4,063 | -30.0% |
| 2Q18 | 9,505 | -86.8% |
| 1Q18 | 14,918 | -80.9% |
| 4Q17 | 33,157 | -73.1% |
| 3Q17 | -5,806 | -109.6% |
| 2Q17 | 72,144 | -43.7% |
| 1Q17 | 77,950 | -15.6% |
| 4Q16 | 123,240 | +13.3% |
| 3Q16 | 60,309 | - |
| 2Q16 | 128,041 | - |
| 1Q16 | 92,362 | - |
| 4Q15 | 108,773 | - |