| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 40,000 | -158.4% |
| 4Q24 | 184,000 | -160.8% |
| 3Q24 | 127,000 | -15.3% |
| 2Q24 | 83,000 | -49.6% |
| 1Q24 | -68,497 | +168.4% |
| 4Q23 | -302,678 | -1221.0% |
| 1Q24 | -62,970 | +146.7% |
| 4Q23 | 72,000 | +166.7% |
| 3Q23 | 150,000 | -795.8% |
| 2Q23 | 164,525 | +476.1% |
| 1Q23 | -25,525 | -108.5% |
| 4Q22 | 27,000 | -87.6% |
| 3Q22 | -21,559 | -155.4% |
| 2Q22 | 28,559 | +634.5% |
| 1Q22 | 301,435 | -857.2% |
| 4Q21 | 216,915 | +235.3% |
| 3Q21 | 38,923 | -66.4% |
| 2Q21 | 3,888 | -14.5% |
| 1Q21 | -39,811 | -230.6% |
| 4Q20 | 64,688 | +66.7% |
| 3Q20 | 115,923 | +145.7% |
| 2Q20 | 4,549 | -189.5% |
| 1Q20 | 30,476 | +33.7% |
| 4Q19 | 38,808 | +8.9% |
| 3Q19 | 47,183 | -228.8% |
| 2Q19 | -5,080 | -38.8% |
| 1Q19 | 22,802 | -212.1% |
| 4Q18 | 35,641 | -481.1% |
| 3Q18 | -36,637 | -268.5% |
| 2Q18 | -8,307 | -117.9% |
| 1Q18 | -20,332 | -50.5% |
| 4Q17 | -9,352 | -183.9% |
| 3Q17 | 21,748 | -50.2% |
| 2Q17 | 46,471 | +597.8% |
| 1Q17 | -41,076 | -561.1% |
| 4Q16 | 11,149 | - |
| 3Q16 | 43,641 | - |
| 2Q16 | 6,660 | - |
| 1Q16 | 8,909 | - |