| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 219,307 | +9.7% |
| 3Q25 | 24,725 | -71.6% |
| 2Q25 | 53,526 | -59.5% |
| 1Q25 | -2,251 | -107.7% |
| 4Q24 | 199,977 | +9.9% |
| 3Q24 | 87,023 | - |
| 2Q24 | 132,000 | - |
| 1Q24 | 29,152 | +21.9% |
| 4Q23 | 181,977 | -4.7% |
| 1Q23 | 23,910 | -44.4% |
| 4Q22 | 190,870 | -6.0% |
| 3Q22 | 77,870 | -13.5% |
| 2Q22 | 62,724 | -23.5% |
| 1Q22 | 43,020 | -21.8% |
| 4Q21 | 203,000 | +8.5% |
| 3Q21 | 90,000 | - |
| 2Q21 | 81,980 | -1052.1% |
| 1Q21 | 55,015 | +1258.7% |
| 4Q20 | 187,140 | +2.9% |
| 2Q20 | -8,610 | - |
| 1Q20 | 4,049 | -106.6% |
| 4Q19 | 181,882 | +8.9% |
| 3Q19 | 23,810 | -79.7% |
| 1Q19 | -60,910 | -262.2% |
| 4Q18 | 166,952 | -40.9% |
| 3Q18 | 117,266 | -2.3% |
| 2Q18 | 69,559 | -40.5% |
| 1Q18 | 37,558 | -201.4% |
| 4Q17 | 282,579 | -4.1% |
| 3Q17 | 120,032 | +1.8% |
| 2Q17 | 116,895 | - |
| 1Q17 | -37,042 | - |
| 4Q16 | 294,565 | - |
| 3Q16 | 117,886 | - |