| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 175,194 | +39.0% |
| 2Q25 | 137,588 | - |
| 1Q25 | 125,966 | +46.5% |
| 4Q24 | 118,353 | -15.2% |
| 3Q24 | 126,015 | +16.1% |
| 1Q24 | 85,985 | +28.8% |
| 4Q23 | 139,516 | +227.6% |
| 3Q23 | 108,500 | +9.1% |
| 2Q23 | 77,233 | -15.8% |
| 1Q23 | 66,767 | -26.0% |
| 4Q22 | 42,583 | -12.1% |
| 3Q22 | 99,417 | -7.1% |
| 2Q22 | 91,721 | +43.3% |
| 1Q22 | 90,279 | +27.7% |
| 4Q21 | 48,438 | -14.6% |
| 3Q21 | 107,000 | +89.2% |
| 2Q21 | 64,000 | +59.8% |
| 1Q21 | 70,705 | +11.5% |
| 4Q20 | 56,731 | +21.3% |
| 3Q20 | 56,561 | - |
| 2Q20 | 40,046 | - |
| 1Q20 | 63,393 | - |
| 4Q19 | 46,755 | - |