| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -198,000 | +330.4% |
| 4Q24 | -183,000 | +3.4% |
| 3Q24 | -70,000 | +62.8% |
| 2Q24 | 39,000 | -26.4% |
| 1Q24 | -46,000 | -2.1% |
| 4Q23 | -177,000 | +121.2% |
| 3Q23 | -43,000 | +377.8% |
| 2Q23 | 53,000 | -48.5% |
| 1Q23 | -47,000 | -197.9% |
| 4Q22 | -80,000 | -447.8% |
| 3Q22 | -9,000 | -126.5% |
| 2Q22 | 103,000 | -41.1% |
| 1Q22 | 48,000 | -40.0% |
| 4Q21 | 23,000 | -77.0% |
| 3Q21 | 34,000 | -143.0% |
| 2Q21 | 175,000 | +821.1% |
| 1Q21 | 80,000 | -151.3% |
| 4Q20 | 100,000 | -223.5% |
| 3Q20 | -79,000 | -71.7% |
| 2Q20 | 19,000 | -40.6% |
| 1Q20 | -156,000 | -9.3% |
| 4Q19 | -81,000 | -31.9% |
| 3Q19 | -279,000 | +3885.7% |
| 2Q19 | 32,000 | -37.3% |
| 1Q19 | -172,000 | +49.6% |
| 4Q18 | -119,000 | +1090.0% |
| 3Q18 | -7,000 | -94.9% |
| 2Q18 | 51,000 | +112.5% |
| 1Q18 | -115,000 | -253.3% |
| 4Q17 | -10,000 | +104.0% |
| 3Q17 | -137,000 | +67.9% |
| 2Q17 | 24,000 | -85.9% |
| 1Q17 | 75,000 | +189.6% |
| 4Q16 | -4,903 | -109.9% |
| 3Q16 | -81,615 | - |
| 2Q16 | 170,259 | - |
| 1Q16 | 25,899 | - |
| 4Q15 | 49,415 | - |