| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -29,000 | -134.9% |
| 2Q25 | 216,000 | +30.8% |
| 1Q25 | 511,000 | +26.9% |
| 4Q24 | 223,068 | +43.0% |
| 3Q24 | 83,000 | -1.8% |
| 2Q24 | 165,199 | -47.2% |
| 1Q24 | 402,801 | +27.7% |
| 4Q23 | 156,000 | +376.0% |
| 3Q23 | 84,520 | +21.5% |
| 2Q23 | 312,976 | +3.7% |
| 1Q23 | 315,504 | +35.5% |
| 4Q22 | 32,773 | -153.7% |
| 3Q22 | 69,575 | -357.7% |
| 2Q22 | 301,790 | +814.5% |
| 1Q22 | 232,864 | +886.5% |
| 4Q21 | -61,000 | -44.7% |
| 3Q21 | -27,000 | -302.3% |
| 2Q21 | 33,000 | +590.4% |
| 1Q21 | 23,605 | -78.2% |
| 4Q20 | -110,237 | -19.5% |
| 3Q20 | 13,345 | - |
| 2Q20 | 4,780 | - |
| 1Q20 | 108,112 | - |
| 4Q19 | -136,986 | - |