| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 798 | +62.5% |
| 2Q25 | 1,619 | +70.8% |
| 1Q25 | 697 | +11.7% |
| 4Q24 | 1,385 | +31.3% |
| 3Q24 | 491 | -2.0% |
| 2Q24 | 948 | -17.8% |
| 1Q24 | 624 | -28.8% |
| 4Q23 | 1,055 | +551.2% |
| 3Q23 | 501 | -169.4% |
| 2Q23 | 1,153 | -12911.1% |
| 1Q23 | 876 | -734.8% |
| 4Q22 | 162 | -36.5% |
| 3Q22 | -722 | -668.5% |
| 2Q22 | -9 | -101.6% |
| 1Q22 | -138 | -154.8% |
| 4Q21 | 255 | -76.3% |
| 3Q21 | 127 | -61.6% |
| 2Q21 | 573 | -23.6% |
| 1Q21 | 252 | +306.5% |
| 4Q20 | 1,078 | +59.2% |
| 3Q20 | 331 | +409.2% |
| 2Q20 | 750 | -4.2% |
| 1Q20 | 62 | -72.7% |
| 4Q19 | 677 | -7.9% |
| 3Q19 | 65 | -750.0% |
| 2Q19 | 783 | +22.5% |
| 1Q19 | 227 | +4.1% |
| 4Q18 | 735 | -17.4% |
| 3Q18 | -10 | -106.4% |
| 2Q18 | 639 | +5.1% |
| 1Q18 | 218 | +9.5% |
| 4Q17 | 890 | +14.0% |
| 3Q17 | 156 | -58.9% |
| 2Q17 | 608 | -25.9% |
| 1Q17 | 199 | +105.2% |
| 4Q16 | 781 | -28.3% |
| 3Q16 | 380 | - |
| 2Q16 | 821 | - |
| 1Q16 | 97 | - |
| 4Q15 | 1,090 | - |