| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 515,000 | -13.7% |
| 2Q25 | 475,000 | -1.0% |
| 1Q25 | 598,000 | +6.4% |
| 4Q24 | 368,000 | -2.2% |
| 3Q24 | 597,000 | +4.5% |
| 2Q24 | 480,000 | - |
| 1Q24 | 562,118 | +64.8% |
| 4Q23 | 376,420 | +111.5% |
| 3Q23 | 571,423 | +125.9% |
| 1Q23 | 341,048 | -16.1% |
| 4Q22 | 177,972 | +56.1% |
| 3Q22 | 253,000 | +21.0% |
| 2Q22 | 284,000 | - |
| 1Q22 | 406,709 | - |
| 4Q21 | 114,000 | - |
| 3Q21 | 209,124 | - |