| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 83,000 | -355.6% |
| 1Q25 | 51,000 | -205.6% |
| 4Q24 | -54,433 | -62.4% |
| 3Q24 | 47,892 | -190.4% |
| 2Q24 | -32,478 | -3347.8% |
| 1Q24 | -48,313 | +103.0% |
| 4Q23 | -144,813 | +68.1% |
| 3Q23 | -53,000 | +59.6% |
| 2Q23 | 1,000 | -140.1% |
| 1Q23 | -23,803 | -744.0% |
| 4Q22 | -86,159 | +208.0% |
| 3Q22 | -33,203 | -653.4% |
| 2Q22 | -2,493 | -102.1% |
| 1Q22 | 3,696 | -94.8% |
| 4Q21 | -27,975 | -155.7% |
| 3Q21 | 6,000 | -94.4% |
| 2Q21 | 120,000 | +41.9% |
| 1Q21 | 71,265 | +60.8% |
| 4Q20 | 50,250 | -47.1% |
| 3Q20 | 106,714 | +85.8% |
| 2Q20 | 84,575 | +5.2% |
| 1Q20 | 44,307 | +318.3% |
| 4Q19 | 95,040 | - |
| 3Q19 | 57,436 | - |
| 2Q19 | 80,382 | - |
| 1Q19 | 10,593 | - |