| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 127,000 | -243.3% |
| 4Q24 | 271,091 | -25.9% |
| 3Q24 | 337,000 | -3163.6% |
| 2Q24 | -95,346 | +83.4% |
| 1Q24 | -88,654 | +0.5% |
| 4Q23 | 365,815 | +79.1% |
| 3Q23 | -11,000 | -126.4% |
| 2Q23 | -52,000 | +940.0% |
| 1Q23 | -88,174 | +22.3% |
| 4Q22 | 204,280 | -329.3% |
| 3Q22 | 41,720 | -92.8% |
| 2Q22 | -5,000 | -101.3% |
| 1Q22 | -72,100 | -53.4% |
| 4Q21 | -89,088 | -138.8% |
| 3Q21 | 579,424 | +453.6% |
| 2Q21 | 389,302 | +2160.6% |
| 1Q21 | -154,726 | -30.1% |
| 4Q20 | 229,501 | -60.5% |
| 3Q20 | 104,658 | -66.9% |
| 2Q20 | 17,221 | -91.1% |
| 1Q20 | -221,380 | -4872.1% |
| 4Q19 | 581,424 | +25.6% |
| 3Q19 | 316,360 | +430.4% |
| 2Q19 | 193,921 | +2484.2% |
| 1Q19 | 4,639 | -95.7% |
| 4Q18 | 462,916 | +105.6% |
| 3Q18 | 59,646 | +38.9% |
| 2Q18 | 7,504 | -62.3% |
| 1Q18 | 107,062 | +1179.4% |
| 4Q17 | 225,168 | - |
| 3Q17 | 42,951 | - |
| 2Q17 | 19,911 | - |
| 1Q17 | 8,368 | - |