| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -20,000 | -133.3% |
| 4Q24 | 186,000 | +151.3% |
| 3Q24 | -5,073 | -87.3% |
| 2Q24 | 34,984 | -64.3% |
| 1Q24 | 60,089 | -7.3% |
| 4Q23 | 74,015 | -55.5% |
| 3Q23 | -40,015 | +9141.3% |
| 2Q23 | 98,000 | -36.8% |
| 1Q23 | 64,809 | +1336.1% |
| 4Q22 | 166,475 | +80.0% |
| 3Q22 | -433 | -98.1% |
| 2Q22 | 155,000 | +145.0% |
| 1Q22 | 4,513 | -185.6% |
| 4Q21 | 92,508 | +200.4% |
| 3Q21 | -23,000 | -63.0% |
| 2Q21 | 63,275 | +340.2% |
| 1Q21 | -5,275 | -87.8% |
| 4Q20 | 30,798 | -65.3% |
| 3Q20 | -62,131 | -451.7% |
| 2Q20 | 14,375 | -81.6% |
| 1Q20 | -43,356 | -155.6% |
| 4Q19 | 88,698 | -49.7% |
| 3Q19 | 17,668 | -208.1% |
| 2Q19 | 77,965 | -30.8% |
| 1Q19 | 77,944 | -1000.3% |
| 4Q18 | 176,247 | +179.7% |
| 3Q18 | -16,346 | -143.6% |
| 2Q18 | 112,692 | -507.0% |
| 1Q18 | -8,658 | -77.2% |
| 4Q17 | 63,003 | +94.2% |
| 3Q17 | 37,501 | -239.6% |
| 2Q17 | -27,689 | -147.5% |
| 1Q17 | -37,929 | -36.4% |
| 4Q16 | 32,437 | +284.4% |
| 3Q16 | -26,866 | - |
| 2Q16 | 58,348 | - |
| 1Q16 | -59,618 | - |
| 4Q15 | 8,438 | - |