| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,357 | +15.9% |
| 2Q25 | 1,275 | +2.2% |
| 1Q25 | 420 | +53.7% |
| 4Q24 | -329 | +203.5% |
| 3Q24 | 1,171 | +3.4% |
| 2Q24 | 1,248 | +108.7% |
| 1Q24 | 273 | +31.9% |
| 4Q23 | -109 | -48.0% |
| 3Q23 | 1,132 | +42.9% |
| 2Q23 | 598 | -20.6% |
| 1Q23 | 207 | -44.4% |
| 4Q22 | -208 | +419.9% |
| 3Q22 | 792 | +7.8% |
| 2Q22 | 753 | +130.2% |
| 1Q22 | 372 | +129.4% |
| 4Q21 | -40 | -117.2% |
| 3Q21 | 734 | +1.0% |
| 2Q21 | 327 | -245.4% |
| 1Q21 | 162 | -1475.5% |
| 4Q20 | 232 | -22.2% |
| 3Q20 | 727 | +85.9% |
| 2Q20 | -225 | +2361.9% |
| 1Q20 | -12 | -92.8% |
| 4Q19 | 298 | +78.8% |
| 3Q19 | 391 | +11.5% |
| 2Q19 | -10 | -47.2% |
| 1Q19 | -165 | +203.3% |
| 4Q18 | 166 | +139.0% |
| 3Q18 | 350 | -29.3% |
| 2Q18 | -18 | +213.7% |
| 1Q18 | -55 | +61.9% |
| 4Q17 | 69 | -48.4% |
| 3Q17 | 496 | -10.1% |
| 2Q17 | -6 | -93.8% |
| 1Q17 | -34 | -70.2% |
| 4Q16 | 135 | +33.7% |
| 3Q16 | 551 | - |
| 2Q16 | -89 | - |
| 1Q16 | -113 | - |
| 4Q15 | 101 | - |