| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 80,000 | +67.6% |
| 1Q25 | -36,000 | -18.3% |
| 4Q24 | -4,000 | -155.1% |
| 3Q24 | 7,276 | -111.5% |
| 2Q24 | 47,724 | -459.0% |
| 1Q24 | -44,090 | +78.6% |
| 4Q23 | 7,253 | -78.3% |
| 3Q23 | -63,355 | +6.6% |
| 2Q23 | -13,295 | -123.7% |
| 1Q23 | -24,692 | +120.3% |
| 4Q22 | 33,437 | -37.5% |
| 3Q22 | -59,437 | +67.6% |
| 2Q22 | 56,210 | +1305.3% |
| 1Q22 | -11,210 | -128.7% |
| 4Q21 | 53,458 | -68.1% |
| 3Q21 | -35,458 | -157.7% |
| 2Q21 | 4,000 | - |
| 1Q21 | 39,070 | -141.4% |
| 4Q20 | 167,497 | +236.9% |
| 3Q20 | 61,444 | +33.9% |
| 1Q20 | -94,434 | +763.0% |
| 4Q19 | 49,721 | -57.7% |
| 3Q19 | 45,873 | +14.3% |
| 2Q19 | -59,724 | +313.3% |
| 1Q19 | -10,942 | -56.7% |
| 4Q18 | 117,467 | - |
| 3Q18 | 40,144 | - |
| 2Q18 | -14,450 | - |
| 1Q18 | -25,278 | - |