| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -62,000 | -130.1% |
| 4Q24 | -259,126 | -245.2% |
| 3Q24 | 106,651 | -72.2% |
| 2Q24 | 76,475 | -75.2% |
| 1Q24 | 205,861 | -41.4% |
| 4Q23 | 178,499 | -71.8% |
| 3Q23 | 383,662 | -14.4% |
| 2Q23 | 308,051 | +24.8% |
| 1Q23 | 351,287 | +43.7% |
| 4Q22 | 632,235 | +101.1% |
| 3Q22 | 448,014 | +75.3% |
| 2Q22 | 246,751 | +1.9% |
| 1Q22 | 244,376 | +35.6% |
| 4Q21 | 314,441 | +93.2% |
| 3Q21 | 255,524 | +293.5% |
| 2Q21 | 242,255 | +283.2% |
| 1Q21 | 180,221 | +44.6% |
| 4Q20 | 162,761 | - |
| 3Q20 | 64,944 | - |
| 2Q20 | 63,222 | - |
| 1Q20 | 124,624 | - |