| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 928,000 | +23.7% |
| 1Q25 | 972,000 | +79.7% |
| 4Q24 | 334,000 | +8.4% |
| 3Q24 | 898,000 | +77.5% |
| 2Q24 | 750,000 | +33.9% |
| 1Q24 | 541,000 | +38.4% |
| 4Q23 | 308,000 | -1.3% |
| 3Q23 | 506,000 | - |
| 2Q23 | 560,000 | +781.8% |
| 1Q23 | 391,000 | -469.3% |
| 4Q22 | 312,046 | -204.4% |
| 2Q22 | 63,507 | -56.5% |
| 1Q22 | -105,862 | -258.9% |
| 4Q21 | -299,000 | -256.9% |
| 3Q21 | 306,371 | -274.7% |
| 2Q21 | 146,022 | -167.5% |
| 1Q21 | 66,607 | -253.8% |
| 4Q20 | 190,621 | -3629.4% |
| 3Q20 | -175,362 | -325.2% |
| 2Q20 | -216,224 | -693.2% |
| 1Q20 | -43,316 | -224.0% |
| 4Q19 | -5,401 | -103.6% |
| 3Q19 | 77,880 | - |
| 2Q19 | 36,449 | - |
| 1Q19 | 34,928 | - |
| 4Q18 | 149,703 | - |