| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -21,000 | -261.5% |
| 3Q24 | -46,000 | +1050.0% |
| 2Q24 | 33,000 | -75.9% |
| 1Q24 | 13,000 | -87.6% |
| 4Q23 | 0 | -100.0% |
| 3Q23 | -4,000 | -101.8% |
| 2Q23 | 137,000 | +75.6% |
| 1Q23 | 105,000 | +1212.5% |
| 4Q22 | 75,000 | -52.5% |
| 3Q22 | 220,000 | -1056.5% |
| 2Q22 | 78,000 | -200.0% |
| 1Q22 | 8,000 | -105.2% |
| 4Q21 | 158,000 | +146.9% |
| 3Q21 | -23,000 | +15.0% |
| 2Q21 | -78,000 | -400.0% |
| 1Q21 | -153,000 | -5200.0% |
| 4Q20 | 64,000 | -500.0% |
| 3Q20 | -20,000 | -171.4% |
| 2Q20 | 26,000 | -31.6% |
| 1Q20 | 3,000 | -160.0% |
| 4Q19 | -16,000 | -126.9% |
| 3Q19 | 28,000 | -118.0% |
| 2Q19 | 38,000 | -112.2% |
| 1Q19 | -5,000 | -98.6% |
| 4Q18 | 59,549 | -115.9% |
| 3Q18 | -155,705 | -64.9% |
| 2Q18 | -311,129 | +130.5% |
| 1Q18 | -364,477 | +22.0% |
| 4Q17 | -373,588 | +384.5% |
| 3Q17 | -444,164 | +176.7% |
| 2Q17 | -134,960 | +22.7% |
| 1Q17 | -298,825 | +364.7% |
| 4Q16 | -77,111 | -134.0% |
| 3Q16 | -160,500 | - |
| 2Q16 | -110,025 | - |
| 1Q16 | -64,304 | - |
| 4Q15 | 226,925 | - |