| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -564 | +50.2% |
| 4Q24 | -13 | -297.7% |
| 3Q24 | 999 | +11.6% |
| 2Q24 | 7,496 | +15.1% |
| 1Q24 | -376 | +64.5% |
| 4Q23 | 6 | -104.9% |
| 3Q23 | 895 | +1.8% |
| 2Q23 | 6,513 | +13.1% |
| 1Q23 | -229 | +15.6% |
| 4Q22 | -127 | +3298.4% |
| 3Q22 | 879 | +28.8% |
| 2Q22 | 5,757 | +15.3% |
| 1Q22 | -198 | -41.5% |
| 4Q21 | -4 | -98.7% |
| 3Q21 | 682 | +18.0% |
| 2Q21 | 4,995 | +15.4% |
| 1Q21 | -338 | +15.6% |
| 4Q20 | -278 | +1174.8% |
| 3Q20 | 578 | +75.5% |
| 2Q20 | 4,330 | +26.1% |
| 1Q20 | -293 | -7.9% |
| 4Q19 | -22 | -84.3% |
| 3Q19 | 329 | +9.9% |
| 2Q19 | 3,435 | +14.5% |
| 1Q19 | -318 | +57.0% |
| 4Q18 | -139 | -5.0% |
| 3Q18 | 299 | - |
| 2Q18 | 2,999 | - |
| 1Q18 | -203 | - |
| 4Q17 | -146 | - |