| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | -259 | -127.7% |
| 1Q25 | 882 | +46.8% |
| 4Q24 | 1,847 | -6.5% |
| 3Q24 | 1,731 | -31.2% |
| 2Q24 | 934 | -28.8% |
| 1Q24 | 601 | -127.4% |
| 4Q23 | 1,976 | +1226.2% |
| 3Q23 | 2,517 | -328.6% |
| 2Q23 | 1,311 | +186.9% |
| 1Q23 | -2,194 | -239.3% |
| 4Q22 | 149 | -95.1% |
| 3Q22 | -1,101 | -140.6% |
| 2Q22 | 457 | -66.1% |
| 1Q22 | 1,575 | -210.2% |
| 4Q21 | 3,040 | +204.8% |
| 3Q21 | 2,715 | +104.4% |
| 2Q21 | 1,346 | -268.2% |
| 1Q21 | -1,429 | +82.0% |
| 4Q20 | 997 | +43.1% |
| 3Q20 | 1,328 | +692.0% |
| 2Q20 | -801 | -877.1% |
| 1Q20 | -785 | +100.7% |
| 4Q19 | 696 | +30.2% |
| 3Q19 | 167 | -73.1% |
| 2Q19 | 103 | -127.2% |
| 1Q19 | -392 | -19.0% |
| 4Q18 | 535 | +88.8% |
| 3Q18 | 623 | +105.4% |
| 2Q18 | -380 | +545.8% |
| 1Q18 | -484 | +10.1% |
| 4Q17 | 283 | -2.0% |
| 3Q17 | 303 | +185.6% |
| 2Q17 | -59 | -13.0% |
| 1Q17 | -439 | +17.3% |
| 4Q16 | 289 | - |
| 3Q16 | 106 | - |
| 2Q16 | -68 | - |
| 1Q16 | -375 | - |