| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 48,000 | +50.0% |
| 1Q25 | 93,000 | +2.1% |
| 4Q24 | -11,133 | -86.0% |
| 3Q24 | 2,443 | -102.5% |
| 2Q24 | 32,000 | -130.2% |
| 1Q24 | 91,052 | -372.3% |
| 4Q23 | -79,348 | +17.9% |
| 3Q23 | -95,858 | +4.5% |
| 2Q23 | -106,041 | +657.4% |
| 1Q23 | -33,444 | -220.7% |
| 4Q22 | -67,297 | -42.5% |
| 3Q22 | -91,703 | +13.4% |
| 2Q22 | -14,000 | -139.4% |
| 1Q22 | 27,714 | -62.8% |
| 4Q21 | -117,128 | -57.0% |
| 3Q21 | -80,872 | -29.0% |
| 2Q21 | 35,562 | -138.2% |
| 1Q21 | 74,438 | +1352.7% |
| 4Q20 | -272,621 | +196.0% |
| 3Q20 | -113,836 | -793.8% |
| 2Q20 | -93,023 | -1763.5% |
| 1Q20 | 5,124 | -94.2% |
| 4Q19 | -92,117 | +343.6% |
| 3Q19 | 16,408 | +99.0% |
| 2Q19 | 5,592 | -88.8% |
| 1Q19 | 88,267 | -36.8% |
| 4Q18 | -20,764 | -462.8% |
| 3Q18 | 8,247 | -89.9% |
| 2Q18 | 50,000 | +8.5% |
| 1Q18 | 139,684 | +15.5% |
| 4Q17 | 5,724 | -138.8% |
| 3Q17 | 81,612 | +208.2% |
| 2Q17 | 46,064 | -38.0% |
| 1Q17 | 120,940 | +1.6% |
| 4Q16 | -14,746 | - |
| 3Q16 | 26,477 | - |
| 2Q16 | 74,282 | - |
| 1Q16 | 119,076 | - |