| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | -279 | +23.5% |
| 3Q25 | 415 | -57.7% |
| 2Q25 | 155 | -44.8% |
| 1Q25 | 738 | -2.9% |
| 4Q24 | -226 | -24.9% |
| 3Q24 | 982 | +1245.2% |
| 2Q24 | 281 | +1121.7% |
| 1Q24 | 760 | +95.9% |
| 4Q23 | -301 | -82.8% |
| 3Q23 | 73 | -380.8% |
| 2Q23 | 23 | -105.5% |
| 1Q23 | 388 | -38.7% |
| 4Q22 | -1,751 | -674.1% |
| 3Q22 | -26 | -101.3% |
| 2Q22 | -416 | -311.2% |
| 1Q22 | 633 | -308.9% |
| 4Q21 | 305 | -265.8% |
| 3Q21 | 1,949 | +186.2% |
| 2Q21 | 197 | -194.7% |
| 1Q21 | -303 | -230.6% |
| 4Q20 | -184 | +457.6% |
| 3Q20 | 681 | +84.1% |
| 2Q20 | -208 | -13.3% |
| 1Q20 | 232 | -422.2% |
| 4Q19 | -33 | -89.1% |
| 3Q19 | 370 | -32.2% |
| 2Q19 | -240 | +8.1% |
| 1Q19 | -72 | -119.8% |
| 4Q18 | -303 | -289.4% |
| 3Q18 | 546 | -40.0% |
| 2Q18 | -222 | -38.0% |
| 1Q18 | 364 | +133.3% |
| 4Q17 | 160 | -180.8% |
| 3Q17 | 910 | -5.3% |
| 2Q17 | -358 | - |
| 1Q17 | 156 | - |
| 4Q16 | -198 | - |
| 3Q16 | 961 | - |