| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 255 | -145.9% |
| 2Q25 | 491 | -182.0% |
| 1Q25 | 1,352 | -1007.0% |
| 4Q24 | 751 | -171.0% |
| 3Q24 | -555 | -17.3% |
| 2Q24 | -599 | +281.4% |
| 1Q24 | -150 | -125.9% |
| 4Q23 | -1,059 | -360.0% |
| 3Q23 | -671 | +770.0% |
| 2Q23 | -158 | -200.3% |
| 1Q23 | 576 | +71.2% |
| 4Q22 | 407 | +74.1% |
| 3Q22 | -78 | -125.6% |
| 2Q22 | 156 | -59.8% |
| 1Q22 | 336 | -40.6% |
| 4Q21 | 233 | -44.0% |
| 3Q21 | 301 | -79.0% |
| 2Q21 | 389 | -1212.1% |
| 1Q21 | 566 | -487.0% |
| 4Q20 | 417 | -303.9% |
| 3Q20 | 1,438 | -593.5% |
| 2Q20 | -36 | -92.0% |
| 1Q20 | -147 | -345.3% |
| 4Q19 | -205 | -44.2% |
| 3Q19 | -292 | +5323.8% |
| 2Q19 | -435 | -0.4% |
| 1Q19 | 59 | -108.8% |
| 4Q18 | -367 | -64.1% |
| 3Q18 | -6 | -99.5% |
| 2Q18 | -437 | -44.9% |
| 1Q18 | -679 | +405.4% |
| 4Q17 | -1,023 | -910.2% |
| 3Q17 | -1,000 | +44.1% |
| 2Q17 | -794 | +1041.0% |
| 1Q17 | -135 | -141.1% |
| 4Q16 | 126 | +173.2% |
| 3Q16 | -694 | - |
| 2Q16 | -70 | - |
| 1Q16 | 326 | - |
| 4Q15 | 46 | - |