| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | -35,000 | +720.8% |
| 1Q25 | -37,000 | -1233.6% |
| 4Q24 | -123,000 | -660.8% |
| 3Q24 | -17,000 | -342.9% |
| 2Q24 | -4,264 | -121.3% |
| 1Q24 | 3,264 | -69.4% |
| 4Q23 | 21,932 | -30.8% |
| 3Q23 | 7,000 | -83.3% |
| 2Q23 | 20,000 | -64.6% |
| 1Q23 | 10,684 | -83.2% |
| 4Q22 | 31,694 | -14.3% |
| 3Q22 | 41,922 | +2050.9% |
| 2Q22 | 56,463 | +1557.3% |
| 1Q22 | 63,615 | +1269.8% |
| 4Q21 | 37,000 | -1003.5% |
| 3Q21 | 1,949 | -114.0% |
| 2Q21 | 3,407 | -32.8% |
| 1Q21 | 4,644 | +38.3% |
| 4Q20 | -4,095 | -165.9% |
| 3Q20 | -13,913 | -286.6% |
| 2Q20 | 5,071 | -62.4% |
| 1Q20 | 3,357 | -64.0% |
| 4Q19 | 6,210 | -49.0% |
| 3Q19 | 7,456 | -83.0% |
| 2Q19 | 13,483 | -4.2% |
| 1Q19 | 9,320 | +259.8% |
| 4Q18 | 12,183 | -258.1% |
| 3Q18 | 43,807 | -261.2% |
| 2Q18 | 14,071 | -500.8% |
| 1Q18 | 2,590 | -62.4% |
| 4Q17 | -7,704 | -222.4% |
| 3Q17 | -27,173 | +26.6% |
| 2Q17 | -3,511 | -119.1% |
| 1Q17 | 6,883 | -69.9% |
| 4Q16 | 6,295 | - |
| 3Q16 | -21,471 | - |
| 2Q16 | 18,429 | - |
| 1Q16 | 22,877 | - |