| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 127,000 | +53.0% |
| 2Q25 | 135,000 | +73.1% |
| 1Q25 | 138,000 | +14.5% |
| 4Q24 | 123,873 | -24.0% |
| 3Q24 | 83,000 | -25.2% |
| 2Q24 | 78,000 | +28.9% |
| 1Q24 | 120,483 | +34.6% |
| 4Q23 | 163,000 | +58.3% |
| 3Q23 | 111,000 | -8.3% |
| 2Q23 | 60,513 | -18.6% |
| 1Q23 | 89,487 | -51.3% |
| 4Q22 | 103,000 | +21.9% |
| 3Q22 | 121,000 | -16.8% |
| 2Q22 | 74,311 | -55.2% |
| 1Q22 | 183,689 | -12.3% |
| 4Q21 | 84,480 | +117.0% |
| 3Q21 | 145,520 | +663.9% |
| 2Q21 | 166,000 | +72.8% |
| 1Q21 | 209,453 | +62.4% |
| 4Q20 | 38,924 | -52.8% |
| 3Q20 | 19,049 | -81.0% |
| 2Q20 | 96,085 | +139.1% |
| 1Q20 | 128,942 | -21.5% |
| 4Q19 | 82,546 | +56.3% |
| 3Q19 | 100,308 | +66.6% |
| 2Q19 | 40,181 | -78.2% |
| 1Q19 | 164,171 | +35.2% |
| 4Q18 | 52,797 | -65.7% |
| 3Q18 | 60,191 | +1.2% |
| 2Q18 | 184,020 | +168.9% |
| 1Q18 | 121,431 | +191.5% |
| 4Q17 | 154,033 | +44.0% |
| 3Q17 | 59,459 | -4.1% |
| 2Q17 | 68,437 | -258.8% |
| 1Q17 | 41,651 | -51.4% |
| 4Q16 | 106,964 | +79.9% |
| 3Q16 | 61,986 | - |
| 2Q16 | -43,100 | - |
| 1Q16 | 85,741 | - |
| 4Q15 | 59,444 | - |