| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 226,778 | +124.1% |
| 3Q25 | 207,000 | -19.3% |
| 2Q25 | 25,000 | -153.7% |
| 1Q25 | 281,143 | -2.1% |
| 4Q24 | 101,192 | -64.2% |
| 3Q24 | 256,461 | +46.2% |
| 2Q24 | -46,529 | -61.0% |
| 1Q24 | 287,068 | +70.4% |
| 4Q23 | 282,906 | +32.8% |
| 3Q23 | 175,476 | -0.3% |
| 2Q23 | -119,449 | -48.5% |
| 1Q23 | 168,449 | -556.7% |
| 4Q22 | 213,000 | -401.3% |
| 3Q22 | 176,000 | -123.7% |
| 2Q22 | -232,120 | +7.2% |
| 1Q22 | -36,880 | -94.6% |
| 4Q21 | -70,692 | -181.2% |
| 3Q21 | -742,581 | -778.3% |
| 2Q21 | -216,441 | +23.2% |
| 1Q21 | -682,835 | -399.2% |
| 4Q20 | 87,039 | -69.8% |
| 3Q20 | 109,480 | -58.5% |
| 2Q20 | -175,724 | -1.5% |
| 1Q20 | 228,249 | -1.7% |
| 4Q19 | 288,588 | +41.7% |
| 3Q19 | 264,116 | +5.4% |
| 2Q19 | -178,314 | -15.6% |
| 1Q19 | 232,162 | +2.1% |
| 4Q18 | 203,685 | -22.5% |
| 3Q18 | 250,583 | +16.9% |
| 2Q18 | -211,220 | +5.1% |
| 1Q18 | 227,355 | +6.6% |
| 4Q17 | 262,846 | +38.3% |
| 3Q17 | 214,387 | -41.7% |
| 2Q17 | -200,939 | - |
| 1Q17 | 213,226 | - |
| 4Q16 | 190,010 | - |
| 3Q16 | 367,869 | - |