| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | -1,848 | +133.0% |
| 3Q25 | -1,789 | +122.5% |
| 2Q25 | -886 | -71.8% |
| 1Q25 | -400 | -68.2% |
| 4Q24 | -793 | -47.6% |
| 3Q24 | -804 | -59.9% |
| 2Q24 | -3,138 | -30.2% |
| 1Q24 | -1,256 | -70.4% |
| 4Q23 | -1,513 | -77.7% |
| 3Q23 | -2,007 | -72.3% |
| 2Q23 | -4,495 | -66.6% |
| 1Q23 | -4,244 | -52.7% |
| 4Q22 | -6,779 | +8.5% |
| 3Q22 | -7,241 | +60.2% |
| 2Q22 | -13,450 | +159.0% |
| 1Q22 | -8,972 | +180.9% |
| 4Q21 | -6,250 | +479.5% |
| 3Q21 | -4,519 | +629.4% |
| 2Q21 | -5,194 | +566.6% |
| 1Q21 | -3,194 | +1419.8% |
| 4Q20 | -1,079 | +1607.6% |
| 3Q20 | -620 | -1066.1% |
| 2Q20 | -780 | +445.0% |
| 1Q20 | -211 | -304.5% |
| 4Q19 | -64 | -122.8% |
| 3Q19 | 64 | -70.8% |
| 2Q19 | -143 | -205.8% |
| 1Q19 | 102 | -50.1% |
| 4Q18 | 276 | +63.4% |
| 3Q18 | 219 | -15.2% |
| 2Q18 | 135 | -16.2% |
| 1Q18 | 205 | -2.5% |
| 4Q17 | 169 | +11.6% |
| 3Q17 | 258 | +25.1% |
| 2Q17 | 161 | +110.2% |
| 1Q17 | 211 | +53.8% |
| 4Q16 | 151 | - |
| 3Q16 | 206 | - |
| 2Q16 | 76 | - |
| 1Q16 | 137 | - |