| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 633,000 | -27.2% |
| 2Q25 | 784,000 | +3.2% |
| 1Q25 | 616,000 | -15.8% |
| 4Q24 | 541,040 | -8.1% |
| 3Q24 | 869,000 | +27.4% |
| 2Q24 | 759,519 | +36.5% |
| 1Q24 | 731,481 | +52.8% |
| 4Q23 | 589,000 | +61.6% |
| 3Q23 | 681,877 | +52.3% |
| 2Q23 | 556,319 | +55.6% |
| 1Q23 | 478,804 | +50.3% |
| 4Q22 | 364,408 | -13.2% |
| 3Q22 | 447,721 | +23.3% |
| 2Q22 | 357,645 | -29.5% |
| 1Q22 | 318,634 | -26.5% |
| 4Q21 | 420,025 | +0.7% |
| 3Q21 | 362,975 | -14.7% |
| 2Q21 | 507,000 | - |
| 1Q21 | 433,303 | - |
| 4Q20 | 417,000 | - |
| 3Q20 | 425,560 | - |