| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,071 | +171.8% |
| 4Q24 | 1,002 | +8.8% |
| 3Q24 | 394 | -48.2% |
| 2Q24 | 158 | -42.8% |
| 1Q24 | 489 | -24.8% |
| 4Q23 | 921 | +9.4% |
| 3Q23 | 761 | +52.8% |
| 2Q23 | 276 | +217.2% |
| 1Q23 | 650 | +6.7% |
| 4Q22 | 842 | +20.1% |
| 3Q22 | 498 | +15.5% |
| 2Q22 | 87 | -67.5% |
| 1Q22 | 609 | -37.0% |
| 4Q21 | 701 | +22.3% |
| 3Q21 | 431 | -42.5% |
| 2Q21 | 268 | +10.3% |
| 1Q21 | 967 | +221.3% |
| 4Q20 | 573 | +56.1% |
| 3Q20 | 749 | +28.5% |
| 2Q20 | 243 | -222.7% |
| 1Q20 | 301 | -8.5% |
| 4Q19 | 367 | -52.8% |
| 3Q19 | 583 | +87.5% |
| 2Q19 | -198 | +340.0% |
| 1Q19 | 329 | +1.9% |
| 4Q18 | 778 | +185.0% |
| 3Q18 | 311 | -42.7% |
| 2Q18 | -45 | -131.3% |
| 1Q18 | 323 | -42.8% |
| 4Q17 | 273 | -58.9% |
| 3Q17 | 543 | +49.6% |
| 2Q17 | 144 | -311.8% |
| 1Q17 | 565 | +89.0% |
| 4Q16 | 665 | - |
| 3Q16 | 363 | - |
| 2Q16 | -68 | - |
| 1Q16 | 299 | - |