| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 356,000 | +46.8% |
| 2Q25 | 428,000 | +101.5% |
| 1Q25 | 248,000 | +3.8% |
| 4Q24 | 153,941 | -23.9% |
| 3Q24 | 242,549 | +4.0% |
| 2Q24 | 212,451 | +54.9% |
| 1Q24 | 239,021 | +24.9% |
| 4Q23 | 202,173 | +1530.2% |
| 3Q23 | 233,133 | +144.7% |
| 2Q23 | 137,188 | -588.9% |
| 1Q23 | 191,355 | -177.1% |
| 4Q22 | 12,402 | -102.2% |
| 3Q22 | 95,257 | -112.1% |
| 2Q22 | -28,058 | -95.6% |
| 1Q22 | -248,199 | -58.3% |
| 4Q21 | -560,158 | -1561.7% |
| 3Q21 | -788,842 | -2831.4% |
| 2Q21 | -638,339 | +62.2% |
| 1Q21 | -594,661 | -308.2% |
| 4Q20 | 38,323 | -57.6% |
| 3Q20 | 28,880 | -86.3% |
| 2Q20 | -393,558 | -354.6% |
| 1Q20 | 285,678 | +91.5% |
| 4Q19 | 90,471 | -44.8% |
| 3Q19 | 210,896 | - |
| 2Q19 | 154,557 | -0.6% |
| 1Q19 | 149,206 | +150.6% |
| 4Q18 | 163,795 | +48.8% |
| 2Q18 | 155,511 | +10.2% |
| 1Q18 | 59,530 | +9.3% |
| 4Q17 | 110,060 | +7.9% |
| 3Q17 | 81,568 | - |
| 2Q17 | 141,125 | - |
| 1Q17 | 54,481 | - |
| 4Q16 | 102,032 | - |