| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 67,993 | +249.4% |
| 1Q25 | 66,611 | +94.1% |
| 4Q24 | 38,630 | +40.4% |
| 3Q24 | 1,542 | -105.7% |
| 2Q24 | 19,458 | -221.9% |
| 1Q24 | 34,326 | -34.9% |
| 4Q23 | 27,517 | +163.2% |
| 3Q23 | -27,039 | -46.4% |
| 2Q23 | -15,961 | -74.3% |
| 1Q23 | 52,712 | -351.0% |
| 4Q22 | 10,456 | -124.9% |
| 3Q22 | -50,480 | -21.4% |
| 2Q22 | -62,000 | -10.9% |
| 1Q22 | -21,000 | +23.5% |
| 4Q21 | -42,052 | -258.7% |
| 3Q21 | -64,190 | -373.9% |
| 2Q21 | -69,561 | -1533.7% |
| 1Q21 | -17,000 | -689.5% |
| 4Q20 | 26,505 | -45.1% |
| 3Q20 | 23,439 | -275.5% |
| 2Q20 | 4,852 | -116.3% |
| 1Q20 | 2,884 | +6607.0% |
| 4Q19 | 48,320 | +376.4% |
| 3Q19 | -13,354 | -73.4% |
| 2Q19 | -29,741 | +93.3% |
| 1Q19 | 43 | -100.1% |
| 4Q18 | 10,143 | -84.9% |
| 3Q18 | -50,273 | -225.0% |
| 2Q18 | -15,386 | -157.8% |
| 1Q18 | -40,844 | -251.3% |
| 4Q17 | 67,152 | +28.3% |
| 3Q17 | 40,211 | - |
| 2Q17 | 26,627 | - |
| 1Q17 | 26,994 | - |
| 4Q16 | 52,336 | - |