| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 234,000 | -41.6% |
| 2Q25 | 193,000 | +14.9% |
| 1Q25 | 84,000 | -7.3% |
| 4Q24 | 115,686 | +84.2% |
| 3Q24 | 401,000 | -7.6% |
| 2Q24 | 168,000 | -32.0% |
| 1Q24 | 90,583 | -37.5% |
| 4Q23 | 62,810 | -60.0% |
| 3Q23 | 434,154 | +29.7% |
| 2Q23 | 247,000 | -9.0% |
| 1Q23 | 145,014 | -15065.3% |
| 4Q22 | 157,000 | -50.0% |
| 3Q22 | 334,646 | -1827.5% |
| 2Q22 | 271,354 | -267.6% |
| 1Q22 | -969 | -99.0% |
| 4Q21 | 314,304 | +211.2% |
| 3Q21 | -19,372 | -56.6% |
| 2Q21 | -161,951 | -54.2% |
| 1Q21 | -98,517 | -39.9% |
| 4Q20 | 101,000 | +13.0% |
| 3Q20 | -44,641 | -123.7% |
| 2Q20 | -353,431 | -207.0% |
| 1Q20 | -163,928 | -314.7% |
| 4Q19 | 89,366 | -32.6% |
| 3Q19 | 188,319 | -25.7% |
| 2Q19 | 330,432 | +109.5% |
| 1Q19 | 76,340 | +261.2% |
| 4Q18 | 132,509 | -1261.9% |
| 3Q18 | 253,455 | +4.9% |
| 2Q18 | 157,692 | -14.5% |
| 1Q18 | 21,135 | -30.4% |
| 4Q17 | -11,405 | -112.6% |
| 3Q17 | 241,596 | -11.3% |
| 2Q17 | 184,389 | -250.4% |
| 1Q17 | 30,357 | +82.0% |
| 4Q16 | 90,817 | +439.5% |
| 3Q16 | 272,495 | - |
| 2Q16 | -122,583 | - |
| 1Q16 | 16,676 | - |
| 4Q15 | 16,833 | - |