| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 137,000 | -861.1% |
| 4Q24 | 43,209 | -117.0% |
| 3Q24 | -182,000 | -373.2% |
| 2Q24 | 9,763 | -136.9% |
| 1Q24 | -18,000 | -70.5% |
| 4Q23 | -254,610 | +230.7% |
| 3Q23 | 66,630 | -32.7% |
| 2Q23 | -26,431 | -107.0% |
| 1Q23 | -61,000 | -260.5% |
| 4Q22 | -77,000 | -145.6% |
| 3Q22 | 99,000 | -13.9% |
| 2Q22 | 380,000 | +65.0% |
| 1Q22 | 38,000 | -59.1% |
| 4Q21 | 169,000 | -40.1% |
| 3Q21 | 115,000 | -13.2% |
| 2Q21 | 230,274 | -30.0% |
| 1Q21 | 93,000 | -198.4% |
| 4Q20 | 282,000 | -7.7% |
| 3Q20 | 132,452 | +49.7% |
| 2Q20 | 329,044 | +1.5% |
| 1Q20 | -94,496 | -12.5% |
| 4Q19 | 305,675 | -20.4% |
| 3Q19 | 88,469 | -2178.2% |
| 2Q19 | 324,058 | -3.7% |
| 1Q19 | -107,986 | +590.9% |
| 4Q18 | 383,861 | +6.5% |
| 3Q18 | -4,257 | -102.8% |
| 2Q18 | 336,435 | +58.0% |
| 1Q18 | -15,629 | -82.6% |
| 4Q17 | 360,349 | -39.5% |
| 3Q17 | 151,259 | -254.0% |
| 2Q17 | 212,966 | +365.3% |
| 1Q17 | -89,948 | -49.0% |
| 4Q16 | 595,224 | +214.8% |
| 3Q16 | -98,244 | - |
| 2Q16 | 45,772 | - |
| 1Q16 | -176,321 | - |
| 4Q15 | 189,056 | - |