| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 60,000 | -83.1% |
| 1Q25 | 57,000 | -77.9% |
| 4Q24 | -35,000 | -106.3% |
| 3Q24 | 339,817 | -18.6% |
| 2Q24 | 355,618 | -33.0% |
| 1Q24 | 257,565 | -34.3% |
| 4Q23 | 559,013 | +4.3% |
| 3Q23 | 417,718 | +47.1% |
| 2Q23 | 531,043 | +8.1% |
| 1Q23 | 391,996 | +21.8% |
| 4Q22 | 536,000 | +36.4% |
| 3Q22 | 284,000 | -18.6% |
| 2Q22 | 491,114 | +53.6% |
| 1Q22 | 321,886 | +5.4% |
| 4Q21 | 393,000 | - |
| 3Q21 | 349,000 | - |
| 2Q21 | 319,684 | - |
| 1Q20 | 305,298 | - |