| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 406,074 | -492.1% |
| 4Q24 | 143,563 | -249.4% |
| 3Q24 | 171,562 | +491.5% |
| 2Q24 | 62,192 | +51.3% |
| 1Q24 | -103,567 | -230.7% |
| 4Q23 | -96,111 | -251.6% |
| 3Q23 | 29,005 | -75.3% |
| 2Q23 | 41,116 | -74.2% |
| 1Q23 | 79,261 | -44.7% |
| 4Q22 | 63,416 | -33.7% |
| 3Q22 | 117,519 | +67.6% |
| 2Q22 | 159,501 | +46.6% |
| 1Q22 | 143,222 | +65.9% |
| 4Q21 | 95,691 | +2.2% |
| 3Q21 | 70,108 | - |
| 2Q21 | 108,821 | - |
| 1Q21 | 86,322 | - |
| 4Q20 | 93,591 | - |