| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 250,000 | -38.4% |
| 2Q25 | 154,000 | -53.9% |
| 1Q25 | 122,000 | -75.0% |
| 4Q24 | 146,000 | - |
| 3Q24 | 406,000 | +72.7% |
| 2Q24 | 334,000 | -39.2% |
| 1Q24 | 488,363 | +55.3% |
| 4Q23 | 0 | -100.0% |
| 3Q23 | 235,065 | -66.7% |
| 2Q23 | 548,935 | +9.3% |
| 1Q23 | 314,521 | +259.2% |
| 4Q22 | 162,288 | +377.3% |
| 3Q22 | 706,712 | +6967.1% |
| 2Q22 | 502,000 | +503.0% |
| 1Q22 | 87,555 | -55.3% |
| 4Q21 | 34,000 | -71.3% |
| 3Q21 | 10,000 | -93.3% |
| 2Q21 | 83,256 | -0.9% |
| 1Q21 | 195,744 | +3165.7% |
| 4Q20 | 118,272 | +118.6% |
| 3Q20 | 148,760 | +695.2% |
| 2Q20 | 84,011 | +51.9% |
| 1Q20 | 5,994 | -83.3% |
| 4Q19 | 54,099 | -70.0% |
| 3Q19 | 18,708 | -78.0% |
| 2Q19 | 55,307 | -64.4% |
| 1Q19 | 35,982 | -50.0% |
| 4Q18 | 180,585 | -1413.2% |
| 3Q18 | 85,161 | -25.4% |
| 2Q18 | 155,479 | +32.0% |
| 1Q18 | 72,017 | -32.7% |
| 4Q17 | -13,752 | -132.9% |
| 3Q17 | 114,094 | -40.4% |
| 2Q17 | 117,812 | -13.1% |
| 1Q17 | 107,071 | -11.0% |
| 4Q16 | 41,793 | -88.7% |
| 3Q16 | 191,573 | - |
| 2Q16 | 135,508 | - |
| 1Q16 | 120,274 | - |
| 4Q15 | 370,453 | - |