| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -50,000 | -62.7% |
| 4Q24 | 82,376 | +98.9% |
| 3Q24 | -40,443 | -76.1% |
| 2Q24 | 40,443 | +152.8% |
| 1Q24 | -134,040 | -10.9% |
| 4Q23 | 41,413 | -162.9% |
| 3Q23 | -169,413 | +48.7% |
| 2Q23 | 16,000 | -122.8% |
| 1Q23 | -150,381 | +93.4% |
| 4Q22 | -65,871 | +114.3% |
| 3Q22 | -113,953 | +23.1% |
| 2Q22 | -70,303 | -353.6% |
| 1Q22 | -77,744 | -172.9% |
| 4Q21 | -30,731 | +225.9% |
| 3Q21 | -92,588 | +480.1% |
| 2Q21 | 27,727 | -13.6% |
| 1Q21 | 106,592 | +219.9% |
| 4Q20 | -9,430 | -117.8% |
| 3Q20 | -15,962 | -222.6% |
| 2Q20 | 32,075 | +290.1% |
| 1Q20 | 33,317 | -187.7% |
| 4Q19 | 52,948 | +31.9% |
| 3Q19 | 13,015 | -171.4% |
| 2Q19 | 8,222 | -147.5% |
| 1Q19 | -37,971 | +5.8% |
| 4Q18 | 40,131 | +6.8% |
| 3Q18 | -18,220 | -68.1% |
| 2Q18 | -17,309 | +143.0% |
| 1Q18 | -35,882 | +61.5% |
| 4Q17 | 37,561 | - |
| 3Q17 | -57,065 | - |
| 2Q17 | -7,123 | - |
| 1Q17 | -22,220 | - |