| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 505,000 | +32.2% |
| 2Q25 | 124,000 | -21.5% |
| 1Q25 | 291,000 | -48.9% |
| 4Q24 | 335,000 | -23.7% |
| 3Q24 | 382,000 | -19.6% |
| 2Q24 | 158,000 | -59.0% |
| 1Q24 | 569,000 | +19.5% |
| 4Q23 | 439,000 | +73.5% |
| 3Q23 | 475,000 | +150.0% |
| 2Q23 | 385,000 | +151.1% |
| 1Q23 | 476,000 | +55.7% |
| 4Q22 | 253,057 | -10.3% |
| 3Q22 | 190,000 | -45.2% |
| 2Q22 | 153,348 | -58.0% |
| 1Q22 | 305,652 | -26.7% |
| 4Q21 | 282,268 | +47.1% |
| 3Q21 | 346,658 | +138.2% |
| 2Q21 | 365,342 | +46.8% |
| 1Q21 | 417,267 | +39.2% |
| 4Q20 | 191,888 | - |
| 3Q20 | 145,514 | - |
| 2Q20 | 248,801 | - |
| 1Q20 | 299,797 | - |