| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -41,000 | -4.2% |
| 4Q24 | -101,000 | +398.2% |
| 3Q24 | -95,217 | -53.8% |
| 2Q24 | -81,783 | -57.9% |
| 1Q24 | -42,819 | -13.5% |
| 4Q23 | -20,275 | -61.9% |
| 3Q23 | -206,000 | +296.2% |
| 2Q23 | -194,475 | +277.8% |
| 1Q23 | -49,525 | +57.1% |
| 4Q22 | -53,236 | +654.5% |
| 3Q22 | -52,000 | +1059.9% |
| 2Q22 | -51,482 | -2152.7% |
| 1Q22 | -31,518 | -750.9% |
| 4Q21 | -7,056 | -30.0% |
| 3Q21 | -4,483 | -29.2% |
| 2Q21 | 2,508 | -88.6% |
| 1Q21 | 4,842 | -63.6% |
| 4Q20 | -10,079 | -92.9% |
| 3Q20 | -6,332 | -88.4% |
| 2Q20 | 21,934 | -152.5% |
| 1Q20 | 13,300 | -131.3% |
| 4Q19 | -142,094 | +104.4% |
| 3Q19 | -54,757 | -10.0% |
| 2Q19 | -41,761 | +80.2% |
| 1Q19 | -42,431 | +261.1% |
| 4Q18 | -69,531 | -952.6% |
| 3Q18 | -60,866 | +370.5% |
| 2Q18 | -23,181 | -32.9% |
| 1Q18 | -11,751 | -59.5% |
| 4Q17 | 8,155 | -110.4% |
| 3Q17 | -12,936 | -81.1% |
| 2Q17 | -34,529 | -41.0% |
| 1Q17 | -29,012 | -11.4% |
| 4Q16 | -78,395 | +68.5% |
| 3Q16 | -68,364 | - |
| 2Q16 | -58,571 | - |
| 1Q16 | -32,763 | - |
| 4Q15 | -46,525 | - |