| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 321,077 | +183.7% |
| 2Q25 | 628,465 | -405.6% |
| 1Q25 | -299,627 | -244.4% |
| 4Q24 | 190,335 | -64.4% |
| 3Q24 | 113,183 | -77.5% |
| 2Q24 | -205,673 | -243.2% |
| 1Q24 | 207,489 | -305.3% |
| 4Q23 | 534,057 | +251.8% |
| 3Q23 | 503,132 | +212.0% |
| 2Q23 | 143,599 | -53.8% |
| 1Q23 | -101,066 | -166.0% |
| 4Q22 | 151,791 | +34.0% |
| 3Q22 | 161,281 | -54.0% |
| 2Q22 | 310,638 | -31.8% |
| 1Q22 | 153,129 | -74.6% |
| 4Q21 | 113,278 | -80.3% |
| 3Q21 | 350,395 | -8.8% |
| 2Q21 | 455,327 | +123.7% |
| 1Q21 | 603,484 | +655.9% |
| 4Q20 | 576,174 | +144.0% |
| 3Q20 | 384,333 | +73.7% |
| 2Q20 | 203,510 | -50.8% |
| 1Q20 | 79,832 | -69.5% |
| 4Q19 | 236,135 | -31.9% |
| 3Q19 | 221,236 | -26.8% |
| 2Q19 | 413,526 | +102.0% |
| 1Q19 | 261,537 | +30.3% |
| 4Q18 | 346,703 | -22.6% |
| 3Q18 | 302,096 | +6.9% |
| 2Q18 | 204,674 | +77.2% |
| 1Q18 | 200,698 | +40200.8% |
| 4Q17 | 447,694 | +223.3% |
| 3Q17 | 282,679 | -14.0% |
| 2Q17 | 115,513 | -50.6% |
| 1Q17 | 498 | -99.7% |
| 4Q16 | 138,458 | -37.4% |
| 3Q16 | 328,749 | - |
| 2Q16 | 234,024 | - |
| 1Q16 | 161,044 | - |
| 4Q15 | 221,115 | - |