| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | -38,518 | -24.3% |
| 1Q25 | -42,000 | -29.0% |
| 4Q24 | -67,766 | -47.0% |
| 3Q24 | -57,271 | -13.5% |
| 2Q24 | -50,913 | -41.5% |
| 1Q24 | -59,146 | -35.1% |
| 4Q23 | -127,777 | +3.0% |
| 3Q23 | -66,207 | +28.9% |
| 2Q23 | -87,016 | +62.2% |
| 1Q23 | -91,108 | +89.8% |
| 4Q22 | -124,018 | +194.4% |
| 3Q22 | -51,351 | -7.5% |
| 2Q22 | -53,649 | +7.4% |
| 1Q22 | -48,008 | +1.3% |
| 4Q21 | -42,132 | +39.2% |
| 3Q21 | -55,501 | +119.6% |
| 2Q21 | -49,938 | +26.3% |
| 1Q21 | -47,388 | +15.1% |
| 4Q20 | -30,262 | -25.9% |
| 3Q20 | -25,274 | -875.5% |
| 2Q20 | -39,549 | +223.3% |
| 1Q20 | -41,177 | +589.2% |
| 4Q19 | -40,819 | -709.5% |
| 3Q19 | 3,259 | -105.0% |
| 2Q19 | -12,233 | -81.0% |
| 1Q19 | -5,975 | -93.4% |
| 4Q18 | 6,697 | -125.9% |
| 3Q18 | -64,932 | +33.6% |
| 2Q18 | -64,448 | -31.6% |
| 1Q18 | -91,088 | -9.5% |
| 4Q17 | -25,868 | -64.4% |
| 3Q17 | -48,603 | -1378.7% |
| 2Q17 | -94,252 | -927.9% |
| 1Q17 | -100,704 | +102.5% |
| 4Q16 | -72,580 | -141.4% |
| 3Q16 | 3,801 | - |
| 2Q16 | 11,384 | - |
| 1Q16 | -49,727 | - |
| 4Q15 | 175,359 | - |