| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 225,000 | +97.3% |
| 1Q25 | 338,000 | +44.1% |
| 4Q24 | -185,835 | -20.4% |
| 3Q24 | 69,189 | +915.7% |
| 2Q24 | 114,026 | -34.5% |
| 1Q24 | 234,620 | -8.8% |
| 4Q23 | -233,358 | -453.5% |
| 3Q23 | 6,812 | -94.2% |
| 2Q23 | 174,188 | +3.1% |
| 1Q23 | 257,358 | +73.2% |
| 4Q22 | 66,008 | +40.5% |
| 3Q22 | 117,992 | -30.6% |
| 2Q22 | 169,000 | +420.1% |
| 1Q22 | 148,577 | +1017.8% |
| 4Q21 | 46,977 | +15.1% |
| 3Q21 | 170,090 | +161.5% |
| 2Q21 | 32,495 | -75.6% |
| 1Q21 | 13,292 | -122.1% |
| 4Q20 | 40,824 | -140.2% |
| 3Q20 | 65,042 | -135.0% |
| 2Q20 | 133,389 | -358.4% |
| 1Q20 | -60,255 | +932.5% |
| 4Q19 | -101,592 | +218.0% |
| 3Q19 | -185,930 | -432.5% |
| 2Q19 | -51,624 | -184.4% |
| 1Q19 | -5,836 | -113.3% |
| 4Q18 | -31,945 | +76.8% |
| 3Q18 | 55,923 | -259.3% |
| 2Q18 | 61,159 | +252.6% |
| 1Q18 | 44,035 | -0.2% |
| 4Q17 | -18,072 | -211.3% |
| 3Q17 | -35,103 | -44.4% |
| 2Q17 | 17,345 | -111.2% |
| 1Q17 | 44,127 | -122.9% |
| 4Q16 | 16,239 | - |
| 3Q16 | -63,139 | - |
| 2Q16 | -154,836 | - |
| 1Q16 | -192,816 | - |