| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 304,000 | -5.3% |
| 3Q25 | 445,000 | +57.8% |
| 2Q25 | 525,000 | +75.6% |
| 1Q25 | 331,000 | +26.9% |
| 4Q24 | 321,000 | +51.4% |
| 3Q24 | 282,000 | +132.2% |
| 2Q24 | 299,000 | +10.1% |
| 1Q24 | 260,911 | -3.4% |
| 4Q23 | 212,000 | +82.2% |
| 3Q23 | 121,425 | +1.2% |
| 2Q23 | 271,575 | +39.3% |
| 1Q23 | 270,003 | +29.4% |
| 4Q22 | 116,331 | +155.6% |
| 3Q22 | 120,000 | +44.6% |
| 2Q22 | 195,000 | +34.5% |
| 1Q22 | 208,737 | +43.3% |
| 4Q21 | 45,518 | -44.8% |
| 3Q21 | 83,000 | +137.5% |
| 2Q21 | 145,000 | - |
| 1Q21 | 145,644 | - |
| 4Q20 | 82,439 | - |
| 3Q20 | 34,944 | - |