| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 20,000 | -163.9% |
| 1Q25 | 5,000 | -151.6% |
| 4Q24 | -24,366 | -42.4% |
| 3Q24 | 48,889 | -191.4% |
| 2Q24 | -31,315 | -46.6% |
| 1Q24 | -9,685 | -80.4% |
| 4Q23 | -42,267 | -193.2% |
| 3Q23 | -53,510 | -315.2% |
| 2Q23 | -58,622 | -246.1% |
| 1Q23 | -49,378 | -26.0% |
| 4Q22 | 45,344 | +82.5% |
| 3Q22 | 24,863 | +157.1% |
| 2Q22 | 40,137 | -138.2% |
| 1Q22 | -66,690 | -1.2% |
| 4Q21 | 24,845 | -108.0% |
| 3Q21 | 9,672 | -106.1% |
| 2Q21 | -105,010 | -1342.0% |
| 1Q21 | -67,527 | -241.1% |
| 4Q20 | -311,752 | +322.0% |
| 3Q20 | -158,480 | +1952.8% |
| 2Q20 | 8,455 | -79.5% |
| 1Q20 | 47,849 | -53.1% |
| 4Q19 | -73,883 | -148.5% |
| 3Q19 | -7,720 | -121.9% |
| 2Q19 | 41,196 | -54.0% |
| 1Q19 | 102,125 | -340.2% |
| 4Q18 | 152,233 | - |
| 3Q18 | 35,266 | - |
| 2Q18 | 89,560 | - |
| 1Q18 | -42,510 | - |