| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 236 | +66.2% |
| 2Q25 | 68 | -294.3% |
| 1Q25 | 5 | -99.2% |
| 4Q24 | 337 | +37.5% |
| 3Q24 | 142 | +84.4% |
| 2Q24 | -35 | -118.3% |
| 1Q24 | 599 | +155.1% |
| 4Q23 | 245 | -9.4% |
| 3Q23 | 77 | -48.3% |
| 2Q23 | 191 | +141.5% |
| 1Q23 | 235 | +60.1% |
| 4Q22 | 271 | -1941.2% |
| 3Q22 | 148 | +97.8% |
| 2Q22 | 79 | -23.6% |
| 1Q22 | 146 | +8.0% |
| 4Q21 | -15 | -89.0% |
| 3Q21 | 75 | -294.3% |
| 2Q21 | 103 | -135.6% |
| 1Q21 | 135 | -167.3% |
| 4Q20 | -134 | -94.4% |
| 3Q20 | -39 | -94.9% |
| 2Q20 | -291 | -83.9% |
| 1Q20 | -202 | -95.7% |
| 4Q19 | -2,404 | +31.4% |
| 3Q19 | -766 | -414.0% |
| 2Q19 | -1,799 | -210.0% |
| 1Q19 | -4,704 | -798.1% |
| 4Q18 | -1,830 | -161.4% |
| 3Q18 | 243 | -75.5% |
| 2Q18 | 1,634 | +26.6% |
| 1Q18 | 673 | +6.3% |
| 4Q17 | 2,980 | +90.9% |
| 3Q17 | 993 | +12.8% |
| 2Q17 | 1,291 | - |
| 1Q17 | 634 | +30.9% |
| 4Q16 | 1,560 | - |
| 3Q16 | 880 | - |
| 1Q16 | 484 | - |