| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 176,000 | +55.8% |
| 2Q25 | 182,000 | +123.0% |
| 1Q25 | 240,000 | +51.5% |
| 4Q24 | 175,000 | +34.8% |
| 3Q24 | 113,000 | -20.0% |
| 2Q24 | 81,604 | 0.0% |
| 1Q24 | 158,396 | +30.5% |
| 4Q23 | 129,837 | +26.0% |
| 3Q23 | 141,202 | +98.8% |
| 2Q23 | 81,588 | -42.5% |
| 1Q23 | 121,412 | -22.1% |
| 4Q22 | 103,081 | -25.0% |
| 3Q22 | 71,033 | -31.7% |
| 2Q22 | 142,000 | - |
| 1Q22 | 155,872 | +197.7% |
| 4Q21 | 137,517 | +180.0% |
| 3Q21 | 104,015 | +1984.5% |
| 1Q21 | 52,359 | +89.1% |
| 4Q20 | 49,121 | +274.8% |
| 3Q20 | 4,990 | - |
| 2Q20 | 1,327 | - |
| 1Q20 | 27,683 | - |
| 4Q19 | 13,105 | - |