| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 682 | +17.7% |
| 2Q25 | -408 | -21.9% |
| 1Q25 | -773 | -133.8% |
| 4Q24 | -940 | -114.9% |
| 3Q24 | 579 | -56.3% |
| 2Q24 | -522 | -110.3% |
| 1Q24 | 2,284 | +474.4% |
| 4Q23 | 6,306 | -5524.4% |
| 3Q23 | 1,326 | +170.9% |
| 2Q23 | 5,079 | +866.0% |
| 1Q23 | 397 | -17.0% |
| 4Q22 | -117 | -65.3% |
| 3Q22 | 489 | -3.0% |
| 2Q22 | 525 | -22.9% |
| 1Q22 | 478 | -38.1% |
| 4Q21 | -336 | -173.3% |
| 3Q21 | 504 | -8.2% |
| 2Q21 | 682 | +53.2% |
| 1Q21 | 773 | +85.7% |
| 4Q20 | 457 | +106.9% |
| 3Q20 | 550 | - |
| 2Q20 | 445 | - |
| 1Q20 | 416 | - |
| 4Q19 | 221 | - |