| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 175,362 | +54.3% |
| 1Q25 | 127,930 | -0.1% |
| 4Q24 | 112,677 | +52.3% |
| 3Q24 | -766 | -100.6% |
| 2Q24 | 113,686 | -11.7% |
| 1Q24 | 128,080 | +30.4% |
| 4Q23 | 74,000 | -357.2% |
| 3Q23 | 133,000 | +225.7% |
| 2Q23 | 128,807 | -1643.0% |
| 1Q23 | 98,193 | -14.5% |
| 4Q22 | -28,774 | +1902.4% |
| 3Q22 | 40,839 | -60.4% |
| 2Q22 | -8,348 | -152.2% |
| 1Q22 | 114,788 | +6.0% |
| 4Q21 | -1,437 | -100.9% |
| 3Q21 | 103,000 | +19.6% |
| 2Q21 | 16,000 | -87.5% |
| 1Q21 | 108,247 | +80.9% |
| 4Q20 | 158,899 | - |
| 3Q20 | 86,110 | - |
| 2Q20 | 128,163 | - |
| 1Q20 | 59,828 | - |