| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 23,000 | -109.3% |
| 1Q25 | 296,000 | -239.6% |
| 4Q24 | 76,986 | +87.8% |
| 3Q24 | -140,325 | -174.3% |
| 2Q24 | -247,000 | -437.3% |
| 1Q24 | -212,107 | -214.8% |
| 4Q23 | 41,000 | -79.9% |
| 3Q23 | 188,980 | +57.7% |
| 2Q23 | 73,236 | +193.8% |
| 1Q23 | 184,784 | +53.2% |
| 4Q22 | 204,211 | +30.1% |
| 3Q22 | 119,864 | -38.2% |
| 2Q22 | 24,925 | -4.1% |
| 1Q22 | 120,586 | -207.9% |
| 4Q21 | 157,001 | -35.3% |
| 3Q21 | 193,999 | +1909.5% |
| 2Q21 | 26,000 | -63.7% |
| 1Q21 | -111,785 | -370.6% |
| 4Q20 | 242,846 | -27.2% |
| 3Q20 | 9,654 | -71.7% |
| 2Q20 | 71,628 | +33.3% |
| 1Q20 | 41,305 | -170.8% |
| 4Q19 | 333,589 | +130.9% |
| 3Q19 | 34,136 | -584.2% |
| 2Q19 | 53,721 | -61.3% |
| 1Q19 | -58,336 | +22.4% |
| 4Q18 | 144,461 | -46.1% |
| 3Q18 | -7,050 | -107.4% |
| 2Q18 | 138,898 | +268.0% |
| 1Q18 | -47,656 | -48.6% |
| 4Q17 | 268,149 | +118.7% |
| 3Q17 | 94,762 | +46.2% |
| 2Q17 | 37,745 | -81.4% |
| 1Q17 | -92,667 | -29.0% |
| 4Q16 | 122,599 | - |
| 3Q16 | 64,805 | - |
| 2Q16 | 202,745 | - |
| 1Q16 | -130,557 | - |