| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 107,000 | -23.0% |
| 2Q25 | 114,000 | +34.2% |
| 1Q25 | 100,000 | -20.7% |
| 4Q24 | 108,000 | -21.5% |
| 3Q24 | 139,000 | +315.1% |
| 2Q24 | 84,938 | +324.7% |
| 1Q24 | 126,062 | +5.8% |
| 4Q23 | 137,513 | +36.1% |
| 3Q23 | 33,487 | -55.1% |
| 2Q23 | 20,000 | -73.8% |
| 1Q23 | 119,139 | +2.8% |
| 4Q22 | 101,071 | +190.0% |
| 3Q22 | 74,652 | - |
| 2Q22 | 76,348 | - |
| 1Q22 | 115,909 | - |
| 4Q21 | 34,851 | - |