| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 6,000 | -86.7% |
| 4Q24 | 43,000 | +121.5% |
| 3Q24 | -8,574 | -89.6% |
| 2Q24 | 1,574 | -94.9% |
| 1Q24 | 45,057 | +61.7% |
| 4Q23 | 19,413 | -145.1% |
| 3Q23 | -82,151 | -340.2% |
| 2Q23 | 30,925 | -65.6% |
| 1Q23 | 27,873 | -458.8% |
| 4Q22 | -43,000 | -188.1% |
| 3Q22 | 34,199 | +55.5% |
| 2Q22 | 89,801 | +209.7% |
| 1Q22 | -7,769 | -76.8% |
| 4Q21 | 48,810 | +39.7% |
| 3Q21 | 22,000 | -84.5% |
| 2Q21 | 29,000 | -73.6% |
| 1Q21 | -33,517 | -21.7% |
| 4Q20 | 34,951 | -19.8% |
| 3Q20 | 141,882 | -482.7% |
| 2Q20 | 109,993 | -2511.6% |
| 1Q20 | -42,826 | -338.7% |
| 4Q19 | 43,591 | -79.7% |
| 3Q19 | -37,076 | +272.8% |
| 2Q19 | -4,561 | -89.3% |
| 1Q19 | 17,942 | -40.5% |
| 4Q18 | 214,393 | -480.5% |
| 3Q18 | -9,946 | -191.2% |
| 2Q18 | -42,528 | -235.3% |
| 1Q18 | 30,175 | -4.5% |
| 4Q17 | -56,352 | -1488.3% |
| 3Q17 | 10,911 | -217.9% |
| 2Q17 | 31,427 | -45.4% |
| 1Q17 | 31,607 | +1.2% |
| 4Q16 | 4,059 | - |
| 3Q16 | -9,258 | - |
| 2Q16 | 57,507 | - |
| 1Q16 | 31,234 | - |