| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -212 | +138.2% |
| 2Q25 | -360 | -1.6% |
| 1Q25 | -288 | -56.3% |
| 4Q24 | -230 | -42.1% |
| 3Q24 | -89 | -43.7% |
| 2Q24 | -366 | +38.1% |
| 1Q24 | -659 | +113.4% |
| 4Q23 | -396 | +1315.8% |
| 3Q23 | -159 | +27.5% |
| 2Q23 | -265 | +61.5% |
| 1Q23 | -309 | +9.5% |
| 4Q22 | -28 | -92.6% |
| 3Q22 | -125 | -209.7% |
| 2Q22 | -165 | -51.3% |
| 1Q22 | -282 | -44.2% |
| 4Q21 | -377 | +260.2% |
| 3Q21 | 113 | -92.5% |
| 2Q21 | -338 | -147.1% |
| 1Q21 | -506 | -1450.6% |
| 4Q20 | -105 | +179.7% |
| 3Q20 | 1,500 | +269.1% |
| 2Q20 | 716 | -21.6% |
| 1Q20 | 37 | -90.4% |
| 4Q19 | -38 | -103.7% |
| 3Q19 | 406 | -70.9% |
| 2Q19 | 913 | -26.8% |
| 1Q19 | 391 | -70.9% |
| 4Q18 | 1,005 | -40.3% |
| 3Q18 | 1,396 | +12.8% |
| 2Q18 | 1,247 | +20.8% |
| 1Q18 | 1,345 | +43.8% |
| 4Q17 | 1,684 | +591.5% |
| 3Q17 | 1,237 | +26.3% |
| 2Q17 | 1,032 | +749.0% |
| 1Q17 | 935 | -1426.0% |
| 4Q16 | 243 | -430.6% |
| 3Q16 | 980 | - |
| 2Q16 | 121 | - |
| 1Q16 | -71 | - |
| 4Q15 | -74 | - |