| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 44,733 | +113.1% |
| 2Q25 | 18,000 | -199.8% |
| 1Q25 | 64,446 | +649.5% |
| 4Q24 | 82,165 | +47.7% |
| 3Q24 | 20,991 | +61.5% |
| 2Q24 | -18,033 | +6.1% |
| 1Q24 | 8,598 | -85.9% |
| 4Q23 | 55,616 | -31.1% |
| 3Q23 | 13,000 | -70.2% |
| 2Q23 | -17,000 | -1483.2% |
| 1Q23 | 60,996 | -41.7% |
| 4Q22 | 80,753 | -44.5% |
| 3Q22 | 43,661 | -65.2% |
| 2Q22 | 1,229 | -98.8% |
| 1Q22 | 104,651 | -20.4% |
| 4Q21 | 145,402 | +48.7% |
| 3Q21 | 125,308 | +147.1% |
| 2Q21 | 101,500 | +308.7% |
| 1Q21 | 131,500 | +12.0% |
| 4Q20 | 97,797 | +22.6% |
| 3Q20 | 50,705 | -18.4% |
| 2Q20 | 24,835 | -61.5% |
| 1Q20 | 117,460 | -2.7% |
| 4Q19 | 79,795 | +18.4% |
| 3Q19 | 62,171 | - |
| 2Q19 | 64,526 | - |
| 1Q19 | 120,664 | - |
| 4Q18 | 67,377 | - |