| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 240,000 | +29.7% |
| 2Q25 | 132,000 | +69.2% |
| 1Q25 | 823,000 | -4.5% |
| 4Q24 | 400,000 | -42.8% |
| 3Q24 | 185,000 | -53.7% |
| 2Q24 | 78,000 | -28.4% |
| 1Q24 | 862,145 | +199.0% |
| 4Q23 | 699,538 | +29.4% |
| 3Q23 | 399,162 | +1135.6% |
| 2Q23 | 108,975 | +27.2% |
| 1Q23 | 288,325 | -22.2% |
| 4Q22 | 540,522 | +148.8% |
| 3Q22 | 32,304 | -85.0% |
| 2Q22 | 85,696 | +131.6% |
| 1Q22 | 370,449 | -17.9% |
| 4Q21 | 217,282 | +70.6% |
| 3Q21 | 215,438 | -587.3% |
| 2Q21 | 37,000 | -137.6% |
| 1Q21 | 451,254 | -30.7% |
| 4Q20 | 127,329 | -200.0% |
| 3Q20 | -44,215 | -107.4% |
| 2Q20 | -98,446 | +863.9% |
| 1Q20 | 651,332 | +129.2% |
| 4Q19 | -127,267 | -120.1% |
| 3Q19 | 596,312 | -691.7% |
| 2Q19 | -10,213 | -92.0% |
| 1Q19 | 284,180 | +51.9% |
| 4Q18 | 634,612 | +92.8% |
| 3Q18 | -100,773 | -8155.4% |
| 2Q18 | -127,892 | -212.9% |
| 1Q18 | 187,026 | +82.0% |
| 4Q17 | 329,177 | -8.5% |
| 3Q17 | 1,251 | -102.2% |
| 2Q17 | 113,317 | +5.1% |
| 1Q17 | 102,753 | -67.3% |
| 4Q16 | 359,869 | -37.7% |
| 3Q16 | -57,344 | - |
| 2Q16 | 107,816 | - |
| 1Q16 | 314,323 | - |
| 4Q15 | 577,292 | - |