| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 223,000 | +279.3% |
| 3Q25 | 164,000 | - |
| 2Q25 | 214,000 | +21.6% |
| 1Q25 | 155,000 | +12.2% |
| 4Q24 | 58,799 | -67.8% |
| 2Q24 | 175,999 | +1.6% |
| 1Q24 | 138,146 | -3.7% |
| 4Q23 | 182,395 | -6.4% |
| 3Q23 | 144,526 | +6.0% |
| 2Q23 | 173,256 | +7.8% |
| 1Q23 | 143,418 | +13.3% |
| 4Q22 | 194,913 | +44.7% |
| 3Q22 | 136,319 | +28.6% |
| 2Q22 | 160,681 | +58.8% |
| 1Q22 | 126,602 | +77.0% |
| 4Q21 | 134,743 | +51.7% |
| 3Q21 | 106,017 | +107.3% |
| 2Q21 | 101,192 | - |
| 1Q21 | 71,508 | - |
| 4Q20 | 88,795 | - |
| 3Q20 | 51,130 | - |