| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 17,000 | -63.8% |
| 2Q25 | -46,000 | +411.9% |
| 1Q25 | 311,000 | +4.4% |
| 4Q24 | 101,000 | -25.8% |
| 3Q24 | 47,000 | -40.7% |
| 2Q24 | -8,987 | -174.9% |
| 1Q24 | 297,987 | -0.4% |
| 4Q23 | 136,116 | -22.2% |
| 3Q23 | 79,251 | -8.9% |
| 2Q23 | 12,000 | -72.7% |
| 1Q23 | 299,186 | -7.0% |
| 4Q22 | 174,862 | +17.8% |
| 3Q22 | 87,000 | +12.9% |
| 2Q22 | 44,000 | +27.7% |
| 1Q22 | 321,871 | +25.3% |
| 4Q21 | 148,460 | - |
| 3Q21 | 77,092 | - |
| 2Q21 | 34,448 | - |
| 1Q21 | 256,979 | - |