| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 56,000 | +250.0% |
| 4Q25 | 135,000 | -467.5% |
| 3Q25 | 33,000 | -221.4% |
| 2Q25 | 16,000 | -121.7% |
| 1Q25 | 16,000 | -159.3% |
| 4Q24 | -36,739 | +250.9% |
| 3Q24 | -27,181 | -2.9% |
| 2Q24 | -73,657 | +36.4% |
| 1Q24 | -27,000 | -34.1% |
| 4Q23 | -10,469 | -67.3% |
| 3Q23 | -28,000 | +29.5% |
| 2Q23 | -54,000 | +110.6% |
| 1Q23 | -41,000 | +57.7% |
| 4Q22 | -32,000 | +210.9% |
| 3Q22 | -21,628 | +26.7% |
| 2Q22 | -25,640 | -0.6% |
| 1Q22 | -26,000 | -36.9% |
| 4Q21 | -10,294 | -83.0% |
| 3Q21 | -17,073 | -13.8% |
| 2Q21 | -25,805 | -48.9% |
| 1Q21 | -41,195 | -32.5% |
| 4Q20 | -60,407 | -46.6% |
| 3Q20 | -19,795 | -41.4% |
| 2Q20 | -50,474 | -8.4% |
| 1Q20 | -61,049 | +35.6% |
| 4Q19 | -113,208 | -1341.6% |
| 3Q19 | -33,784 | -213.6% |
| 2Q19 | -55,089 | +363.7% |
| 1Q19 | -45,030 | +318.8% |
| 4Q18 | 9,118 | -187.0% |
| 3Q18 | 29,735 | -332.3% |
| 2Q18 | -11,880 | -29.7% |
| 1Q18 | -10,752 | -8.4% |
| 4Q17 | -10,486 | -44.9% |
| 3Q17 | -12,798 | -54.5% |
| 2Q17 | -16,899 | -34.8% |
| 1Q17 | -11,734 | +10.4% |
| 4Q16 | -19,030 | - |
| 3Q16 | -28,125 | - |
| 2Q16 | -25,938 | - |
| 1Q16 | -10,628 | - |