| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 122,091 | +72.0% |
| 2Q25 | 173,187 | -2.2% |
| 1Q25 | 245,722 | +4317.1% |
| 4Q24 | 409,000 | +18.8% |
| 3Q24 | 71,000 | 0.0% |
| 2Q24 | 177,000 | +293.3% |
| 1Q24 | 5,563 | -95.4% |
| 4Q23 | 344,244 | -4.4% |
| 3Q23 | 71,000 | +149.4% |
| 2Q23 | 45,000 | -25.9% |
| 1Q23 | 121,317 | +23.5% |
| 4Q22 | 360,141 | +41.5% |
| 3Q22 | 28,468 | - |
| 2Q22 | 60,743 | +35.0% |
| 1Q22 | 98,219 | -66.1% |
| 4Q21 | 254,529 | -0.9% |
| 3Q21 | 0 | -100.0% |
| 2Q21 | 45,000 | +198.6% |
| 1Q21 | 290,132 | +163.0% |
| 4Q20 | 256,721 | +80.8% |
| 3Q20 | 63,617 | -61.2% |
| 2Q20 | 15,069 | -67.3% |
| 1Q20 | 110,314 | +104.1% |
| 4Q19 | 141,990 | -18.7% |
| 3Q19 | 163,763 | +321.4% |
| 2Q19 | 46,052 | -12.1% |
| 1Q19 | 54,059 | -503.6% |
| 4Q18 | 174,591 | +2.5% |
| 3Q18 | 38,858 | -251.1% |
| 2Q18 | 52,414 | -358.8% |
| 1Q18 | -13,394 | -135.8% |
| 4Q17 | 170,270 | +44.6% |
| 3Q17 | -25,719 | -63.0% |
| 2Q17 | -20,253 | -72.1% |
| 1Q17 | 37,402 | -130.8% |
| 4Q16 | 117,769 | +214.3% |
| 3Q16 | -69,478 | - |
| 2Q16 | -72,677 | - |
| 1Q16 | -121,421 | - |
| 4Q15 | 37,465 | - |