| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -138,000 | +88.1% |
| 4Q24 | 121,000 | +5.0% |
| 3Q24 | 34,608 | -141.9% |
| 2Q24 | 174,392 | -335.7% |
| 1Q24 | -73,380 | -63.9% |
| 4Q23 | 115,222 | -213.0% |
| 3Q23 | -82,578 | -49.3% |
| 2Q23 | -74,000 | -30.2% |
| 1Q23 | -203,269 | -6.5% |
| 4Q22 | -101,966 | -50.7% |
| 3Q22 | -162,874 | -39.4% |
| 2Q22 | -106,086 | -36.7% |
| 1Q22 | -217,483 | -8.6% |
| 4Q21 | -207,000 | +89.9% |
| 3Q21 | -268,679 | +185.7% |
| 2Q21 | -167,479 | -276.3% |
| 1Q21 | -237,842 | +580.0% |
| 4Q20 | -109,000 | -196.2% |
| 3Q20 | -94,030 | -152.2% |
| 2Q20 | 95,009 | -53.8% |
| 1Q20 | -34,979 | -140.0% |
| 4Q19 | 113,337 | -62.1% |
| 3Q19 | 180,171 | -3.4% |
| 2Q19 | 205,813 | +150.1% |
| 1Q19 | 87,416 | -13.0% |
| 4Q18 | 299,156 | +83.1% |
| 3Q18 | 186,578 | +15.0% |
| 2Q18 | 82,285 | -72.4% |
| 1Q18 | 100,528 | -45.7% |
| 4Q17 | 163,382 | -20.0% |
| 3Q17 | 162,214 | -16.4% |
| 2Q17 | 298,361 | +97.1% |
| 1Q17 | 185,278 | -32.6% |
| 4Q16 | 204,350 | +37.6% |
| 3Q16 | 194,058 | - |
| 2Q16 | 151,401 | - |
| 1Q16 | 274,979 | - |
| 4Q15 | 148,459 | - |