| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 159,000 | +15.2% |
| 2Q25 | 138,000 | -14.4% |
| 1Q25 | 139,000 | -4.0% |
| 4Q24 | 182,111 | -8.5% |
| 3Q24 | 138,000 | +29.1% |
| 2Q24 | 161,255 | +168.8% |
| 1Q24 | 144,745 | +43.4% |
| 4Q23 | 199,103 | +30.1% |
| 3Q23 | 106,897 | +18.7% |
| 2Q23 | 60,000 | -39.8% |
| 1Q23 | 100,937 | -27.0% |
| 4Q22 | 153,000 | +28.6% |
| 3Q22 | 90,055 | +161.2% |
| 2Q22 | 99,724 | +11.5% |
| 1Q22 | 138,221 | +35.4% |
| 4Q21 | 119,000 | +34.1% |
| 3Q21 | 34,480 | -31.5% |
| 2Q21 | 89,461 | +168.8% |
| 1Q21 | 102,059 | +83.4% |
| 4Q20 | 88,768 | +92.5% |
| 3Q20 | 50,305 | +989.3% |
| 2Q20 | 33,277 | -7.4% |
| 1Q20 | 55,650 | +166.7% |
| 4Q19 | 46,109 | -54.5% |
| 3Q19 | 4,618 | -85.7% |
| 2Q19 | 35,948 | -62.7% |
| 1Q19 | 20,868 | -82.1% |
| 4Q18 | 101,324 | +176.1% |
| 3Q18 | 32,366 | -73.6% |
| 2Q18 | 96,281 | +146.2% |
| 1Q18 | 116,467 | +142.9% |
| 4Q17 | 36,695 | -32.3% |
| 3Q17 | 122,718 | +221.2% |
| 2Q17 | 39,106 | -34.6% |
| 1Q17 | 47,957 | -32.8% |
| 4Q16 | 54,181 | +4.2% |
| 3Q16 | 38,204 | - |
| 2Q16 | 59,787 | - |
| 1Q16 | 71,320 | - |
| 4Q15 | 52,002 | - |