| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 272,000 | -8.4% |
| 2Q25 | 449,000 | +11.7% |
| 1Q25 | 493,000 | +9.0% |
| 4Q24 | 581,358 | +55.9% |
| 3Q24 | 297,000 | +28.6% |
| 2Q24 | 402,000 | +192.6% |
| 1Q24 | 452,349 | +482.8% |
| 4Q23 | 373,000 | -561.5% |
| 3Q23 | 231,000 | -170.4% |
| 2Q23 | 137,381 | -130.1% |
| 1Q23 | 77,619 | -114.7% |
| 4Q22 | -80,829 | -82.7% |
| 3Q22 | -328,106 | -16.3% |
| 2Q22 | -456,968 | -17.4% |
| 1Q22 | -527,249 | -13.7% |
| 4Q21 | -467,000 | -4.7% |
| 3Q21 | -392,086 | -31.3% |
| 2Q21 | -552,914 | -11.6% |
| 1Q21 | -611,063 | +22.0% |
| 4Q20 | -489,980 | +108.2% |
| 3Q20 | -570,315 | +764.9% |
| 2Q20 | -625,637 | -331.4% |
| 1Q20 | -501,048 | -266.3% |
| 4Q19 | -235,390 | -260.5% |
| 3Q19 | -65,941 | -3940.5% |
| 2Q19 | 270,423 | -14.9% |
| 1Q19 | 301,270 | -33.3% |
| 4Q18 | 146,665 | - |
| 3Q18 | 1,717 | - |
| 2Q18 | 317,859 | - |
| 1Q18 | 451,860 | - |