| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 275,545 | -22.4% |
| 2Q25 | 149,732 | -0.8% |
| 1Q25 | -312,000 | -10.6% |
| 4Q24 | 55,000 | -56.1% |
| 3Q24 | 355,263 | +159.3% |
| 2Q24 | 150,872 | +1.6% |
| 1Q24 | -349,135 | +27.2% |
| 4Q23 | 125,380 | +145.7% |
| 3Q23 | 137,000 | -18.5% |
| 2Q23 | 148,488 | +136.0% |
| 1Q23 | -274,488 | -41.0% |
| 4Q22 | 51,027 | -32.4% |
| 3Q22 | 168,077 | +16.0% |
| 2Q22 | 62,918 | -1437.5% |
| 1Q22 | -465,403 | +592.2% |
| 4Q21 | 75,451 | +58.9% |
| 3Q21 | 144,942 | +6.0% |
| 2Q21 | -4,704 | -119.9% |
| 1Q21 | -67,238 | +90.2% |
| 4Q20 | 47,473 | - |
| 3Q20 | 136,699 | - |
| 2Q20 | 23,649 | - |
| 1Q20 | -35,348 | - |