| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | -72,000 | -4.5% |
| 1Q25 | 110,000 | -59.2% |
| 4Q24 | -120,000 | -29.6% |
| 3Q24 | 188,362 | -25.8% |
| 2Q24 | -75,362 | -15.1% |
| 1Q24 | 269,711 | -12.5% |
| 4Q23 | -170,454 | +74.6% |
| 3Q23 | 253,850 | +53.4% |
| 2Q23 | -88,780 | -26.2% |
| 1Q23 | 308,158 | +57.0% |
| 4Q22 | -97,637 | -66.0% |
| 3Q22 | 165,535 | -1599.3% |
| 2Q22 | -120,218 | -46.0% |
| 1Q22 | 196,320 | +25.2% |
| 4Q21 | -286,959 | -28.9% |
| 3Q21 | -11,041 | -98.1% |
| 2Q21 | -222,772 | +51.6% |
| 1Q21 | 156,772 | -29.6% |
| 4Q20 | -403,876 | +109.5% |
| 3Q20 | -595,758 | -343.2% |
| 2Q20 | -146,995 | -230.6% |
| 1Q20 | 222,704 | -46.7% |
| 4Q19 | -192,788 | +22.0% |
| 3Q19 | 244,923 | +18.9% |
| 2Q19 | 112,592 | +6.1% |
| 1Q19 | 417,963 | -15.4% |
| 4Q18 | -158,020 | +863.3% |
| 3Q18 | 206,011 | -20.8% |
| 2Q18 | 106,116 | -10.5% |
| 1Q18 | 494,175 | +25.4% |
| 4Q17 | -16,404 | -94.0% |
| 3Q17 | 259,973 | +97.5% |
| 2Q17 | 118,576 | +96.6% |
| 1Q17 | 394,042 | -6.3% |
| 4Q16 | -274,450 | - |
| 3Q16 | 131,636 | - |
| 2Q16 | 60,315 | - |
| 1Q16 | 420,731 | - |