| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,000 | -112.5% |
| 4Q24 | -200,957 | -39.1% |
| 3Q24 | -138,954 | -54.7% |
| 2Q24 | -130,134 | -36.6% |
| 1Q24 | -31,912 | -181.4% |
| 4Q23 | -329,765 | +26.7% |
| 3Q23 | -306,495 | -665.3% |
| 2Q23 | -205,209 | +109.4% |
| 1Q23 | 39,209 | -74.5% |
| 4Q22 | -260,220 | +116.7% |
| 3Q22 | 54,220 | -80.1% |
| 2Q22 | -98,000 | -266.3% |
| 1Q22 | 153,954 | +6.1% |
| 4Q21 | -120,078 | +247.2% |
| 3Q21 | 272,078 | +114.0% |
| 2Q21 | 58,919 | -77.4% |
| 1Q21 | 145,081 | +75.9% |
| 4Q20 | -34,585 | -34.8% |
| 3Q20 | 127,149 | -240.8% |
| 2Q20 | 261,059 | +31.4% |
| 1Q20 | 82,495 | -30.5% |
| 4Q19 | -53,079 | -79.4% |
| 3Q19 | -90,301 | -78.8% |
| 2Q19 | 198,711 | -136.3% |
| 1Q19 | 118,670 | +19.6% |
| 4Q18 | -257,277 | -238.3% |
| 3Q18 | -426,630 | +64.4% |
| 2Q18 | -547,429 | -301.1% |
| 1Q18 | 99,195 | -9.2% |
| 4Q17 | 186,015 | -20.4% |
| 3Q17 | -259,430 | +3527.4% |
| 2Q17 | 272,177 | +19.3% |
| 1Q17 | 109,186 | -62.4% |
| 4Q16 | 233,556 | -23.7% |
| 3Q16 | -7,152 | - |
| 2Q16 | 228,168 | - |
| 1Q16 | 290,290 | - |
| 4Q15 | 306,238 | - |