| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 379,000 | +1894.7% |
| 1Q25 | -5,000 | -84.3% |
| 4Q24 | 393,821 | +23.6% |
| 3Q24 | 179 | -99.9% |
| 2Q24 | 19,000 | -90.5% |
| 1Q24 | -31,881 | -84.5% |
| 4Q23 | 318,504 | +69.7% |
| 3Q23 | 132,982 | -10.6% |
| 2Q23 | 199,078 | -2016.4% |
| 1Q23 | -205,373 | -497.8% |
| 4Q22 | 187,642 | +57.7% |
| 3Q22 | 148,746 | +249.9% |
| 2Q22 | -10,388 | -117.0% |
| 1Q22 | 51,623 | -22.3% |
| 4Q21 | 119,000 | -71.2% |
| 3Q21 | 42,510 | -7.6% |
| 2Q21 | 61,034 | -58.3% |
| 1Q21 | 66,456 | -387.4% |
| 4Q20 | 413,660 | +116.6% |
| 3Q20 | 46,020 | -79.4% |
| 2Q20 | 146,440 | -64.5% |
| 1Q20 | -23,120 | -113.0% |
| 4Q19 | 190,967 | -60.3% |
| 3Q19 | 222,918 | -1.3% |
| 2Q19 | 412,258 | +142.0% |
| 1Q19 | 177,458 | +104.9% |
| 4Q18 | 481,247 | +33.2% |
| 3Q18 | 225,808 | +31.4% |
| 2Q18 | 170,364 | -44.5% |
| 1Q18 | 86,602 | -257.4% |
| 4Q17 | 361,296 | +199.5% |
| 3Q17 | 171,876 | -68.1% |
| 2Q17 | 307,121 | +2.4% |
| 1Q17 | -55,020 | -124.2% |
| 4Q16 | 120,615 | - |
| 3Q16 | 538,919 | - |
| 2Q16 | 299,859 | - |
| 1Q16 | 227,379 | - |