| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -286 | -182.7% |
| 2Q25 | 2,570 | +62.3% |
| 1Q25 | 1,301 | +74.2% |
| 4Q24 | 4,732 | +24.2% |
| 3Q24 | 346 | +208.9% |
| 2Q24 | 1,583 | +10.6% |
| 1Q24 | 747 | -5846.2% |
| 4Q23 | 3,811 | +13.6% |
| 3Q23 | 112 | -486.2% |
| 2Q23 | 1,431 | -4.3% |
| 1Q23 | -13 | -99.3% |
| 4Q22 | 3,354 | +228.2% |
| 3Q22 | -29 | -98.5% |
| 2Q22 | 1,496 | -185.8% |
| 1Q22 | -1,845 | -51.1% |
| 4Q21 | 1,022 | -271.2% |
| 3Q21 | -1,895 | -39.6% |
| 2Q21 | -1,744 | -69.1% |
| 1Q21 | -3,774 | +80.7% |
| 4Q20 | -597 | -120.7% |
| 3Q20 | -3,139 | -354.6% |
| 2Q20 | -5,652 | -355.4% |
| 1Q20 | -2,088 | -4450.0% |
| 4Q19 | 2,889 | -14.5% |
| 3Q19 | 1,233 | +54.9% |
| 2Q19 | 2,213 | +33.4% |
| 1Q19 | 48 | -108.2% |
| 4Q18 | 3,377 | +15.6% |
| 3Q18 | 796 | +34.2% |
| 2Q18 | 1,659 | +22.3% |
| 1Q18 | -583 | -3.3% |
| 4Q17 | 2,922 | +9.3% |
| 3Q17 | 593 | +21.5% |
| 2Q17 | 1,356 | +43.9% |
| 1Q17 | -603 | +2.6% |
| 4Q16 | 2,673 | +4.5% |
| 3Q16 | 488 | - |
| 2Q16 | 942 | - |
| 1Q16 | -588 | - |
| 4Q15 | 2,557 | - |