| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -21,000 | -96.6% |
| 4Q24 | 6,470 | -105.9% |
| 3Q24 | 524,000 | -217.8% |
| 1Q24 | -613,375 | -1173.1% |
| 4Q23 | -109,165 | -158.6% |
| 3Q23 | -444,916 | -181.6% |
| 2Q23 | 330,841 | -50.7% |
| 1Q23 | 57,159 | -77.2% |
| 4Q22 | 186,326 | +51.5% |
| 3Q22 | 545,376 | -6.3% |
| 2Q22 | 671,440 | +5.4% |
| 1Q22 | 250,560 | +16.1% |
| 4Q21 | 123,000 | +64.1% |
| 3Q21 | 582,000 | +20.6% |
| 2Q21 | 637,132 | +96.2% |
| 1Q21 | 215,868 | -223.6% |
| 4Q20 | 74,947 | -47.1% |
| 3Q20 | 482,613 | -1152.6% |
| 2Q20 | 324,711 | -21.7% |
| 1Q20 | -174,665 | -41.8% |
| 4Q19 | 141,556 | -9.5% |
| 3Q19 | -45,849 | -26.9% |
| 2Q19 | 414,879 | +30.0% |
| 1Q19 | -299,855 | -13.6% |
| 4Q18 | 156,484 | +563.6% |
| 3Q18 | -62,742 | -17.0% |
| 2Q18 | 319,236 | +257.7% |
| 1Q18 | -347,048 | +15.6% |
| 4Q17 | 23,582 | -156.9% |
| 3Q17 | -75,620 | -30.3% |
| 2Q17 | 89,238 | -46.3% |
| 1Q17 | -300,334 | -42.2% |
| 4Q16 | -41,420 | -162.1% |
| 3Q16 | -108,434 | - |
| 2Q16 | 166,090 | - |
| 1Q16 | -519,245 | - |
| 4Q15 | 66,735 | - |