| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 52,000 | -388.3% |
| 4Q24 | 267,112 | +790.4% |
| 3Q24 | -105,000 | +56.5% |
| 2Q24 | 287,038 | +8.9% |
| 1Q24 | -18,038 | -83.8% |
| 4Q23 | 30,000 | -136.9% |
| 3Q23 | -67,094 | -144.4% |
| 2Q23 | 263,627 | +89.7% |
| 1Q23 | -111,533 | -136.2% |
| 4Q22 | -81,226 | +44.0% |
| 3Q22 | 151,000 | -394.2% |
| 2Q22 | 139,000 | -64.3% |
| 1Q22 | 307,885 | +40.2% |
| 4Q21 | -56,395 | -245.7% |
| 3Q21 | -51,317 | -11.8% |
| 2Q21 | 389,335 | +12.6% |
| 1Q21 | 219,665 | -242.4% |
| 4Q20 | 38,696 | -79.3% |
| 3Q20 | -58,156 | -74.7% |
| 2Q20 | 345,740 | -7.6% |
| 1Q20 | -154,246 | -25.2% |
| 4Q19 | 187,356 | -28.8% |
| 3Q19 | -230,005 | -14.1% |
| 2Q19 | 374,106 | +25.7% |
| 1Q19 | -206,291 | +56.9% |
| 4Q18 | 263,135 | +51.2% |
| 3Q18 | -267,847 | +89.7% |
| 2Q18 | 297,679 | +24.5% |
| 1Q18 | -131,509 | +10.3% |
| 4Q17 | 173,975 | -48.0% |
| 3Q17 | -141,216 | -57.9% |
| 2Q17 | 239,126 | +0.3% |
| 1Q17 | -119,176 | +7.1% |
| 4Q16 | 334,506 | +72.4% |
| 3Q16 | -335,529 | - |
| 2Q16 | 238,514 | - |
| 1Q16 | -111,227 | - |
| 4Q15 | 194,075 | - |