| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 169,460 | +36.3% |
| 4Q24 | 110,902 | -27.8% |
| 3Q24 | -83,263 | -2181.6% |
| 2Q24 | 103,263 | +14.7% |
| 1Q24 | 124,294 | +241.4% |
| 4Q23 | 153,653 | -280.0% |
| 3Q23 | 4,000 | -102.7% |
| 2Q23 | 90,000 | -285.8% |
| 1Q23 | 36,408 | -135.7% |
| 4Q22 | -85,375 | -14.7% |
| 3Q22 | -148,857 | -33.8% |
| 2Q22 | -48,430 | -73.2% |
| 1Q22 | -102,000 | -56.8% |
| 4Q21 | -100,139 | +232.8% |
| 3Q21 | -224,865 | -47.1% |
| 2Q21 | -180,553 | -54.4% |
| 1Q21 | -236,000 | +606.0% |
| 4Q20 | -30,087 | -135.4% |
| 3Q20 | -425,364 | +1721.4% |
| 2Q20 | -396,206 | +5325.2% |
| 1Q20 | -33,430 | -49.3% |
| 4Q19 | 84,945 | -53.0% |
| 3Q19 | -23,354 | -58.2% |
| 2Q19 | -7,303 | -74.9% |
| 1Q19 | -65,872 | +1.5% |
| 4Q18 | 180,634 | -376.1% |
| 3Q18 | -55,842 | -63.7% |
| 2Q18 | -29,148 | -42.2% |
| 1Q18 | -64,907 | -30.7% |
| 4Q17 | -65,412 | -68.7% |
| 3Q17 | -153,905 | -59.8% |
| 2Q17 | -50,468 | -216.3% |
| 1Q17 | -93,671 | +90.7% |
| 4Q16 | -208,759 | -238.5% |
| 3Q16 | -382,836 | - |
| 2Q16 | 43,411 | - |
| 1Q16 | -49,111 | - |
| 4Q15 | 150,743 | - |