| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -4,000 | -87.6% |
| 4Q24 | -28,112 | -52.6% |
| 3Q24 | -26,928 | -63.1% |
| 2Q24 | 23,000 | -238.7% |
| 1Q24 | -32,282 | -11.5% |
| 4Q23 | -59,344 | +73.0% |
| 3Q23 | -72,956 | +17.0% |
| 2Q23 | -16,581 | -56.0% |
| 1Q23 | -36,463 | -539.4% |
| 4Q22 | -34,298 | -8.9% |
| 1Q22 | -62,349 | +106.1% |
| 3Q22 | 8,298 | -80.3% |
| 2Q22 | -37,651 | -341.6% |
| 1Q22 | -30,256 | +311.4% |
| 4Q21 | 33,327 | +111.4% |
| 3Q21 | 42,104 | +9.4% |
| 2Q21 | 15,587 | - |
| 1Q21 | -7,354 | -142.5% |
| 4Q20 | 15,763 | -10.2% |
| 3Q20 | 38,485 | -265.6% |
| 1Q20 | 17,289 | -372.7% |
| 4Q19 | 17,560 | -8.0% |
| 3Q19 | -23,239 | -1120.6% |
| 2Q19 | -33,506 | +6.6% |
| 1Q19 | -6,339 | -87.2% |
| 4Q18 | 19,083 | -174.4% |
| 3Q18 | 2,277 | -122.2% |
| 2Q18 | -31,446 | +13.7% |
| 1Q18 | -49,376 | -1150.6% |
| 4Q17 | -25,632 | -126.2% |
| 3Q17 | -10,276 | +179.3% |
| 2Q17 | -27,666 | +5.2% |
| 1Q17 | 4,700 | -112.9% |
| 4Q16 | 97,701 | - |
| 3Q16 | -3,679 | - |
| 2Q16 | -26,288 | - |
| 1Q16 | -36,384 | - |