| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 39 | -64.1% |
| 2Q25 | 71 | -67.5% |
| 1Q25 | 89 | -59.5% |
| 4Q24 | 120 | -57.8% |
| 3Q24 | 110 | -125.2% |
| 2Q24 | 220 | -123.6% |
| 1Q24 | 221 | -112.9% |
| 4Q23 | 285 | -122.3% |
| 3Q23 | -441 | -48.3% |
| 2Q23 | -934 | +21.4% |
| 1Q23 | -1,712 | +176.3% |
| 4Q22 | -1,281 | +61.4% |
| 3Q22 | -852 | +8.8% |
| 2Q22 | -770 | +5.5% |
| 1Q22 | -620 | +78.7% |
| 4Q21 | -794 | -11497.7% |
| 3Q21 | -783 | +470.1% |
| 2Q21 | -729 | -906.5% |
| 1Q21 | -347 | -280.7% |
| 4Q20 | 6 | -101.4% |
| 3Q20 | -138 | -140.7% |
| 2Q20 | 90 | - |
| 1Q20 | 191 | - |
| 4Q19 | -487 | - |
| 3Q19 | 336 | - |