| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -678 | -20.1% |
| 4Q25 | -1,338 | +233.2% |
| 3Q25 | -534 | +20.0% |
| 2Q25 | -931 | +101.1% |
| 1Q25 | -849 | -11.8% |
| 4Q24 | -402 | -65.3% |
| 3Q24 | -446 | +297.7% |
| 2Q24 | -463 | +17.0% |
| 1Q24 | -963 | +5.9% |
| 4Q23 | -1,158 | -13.6% |
| 3Q23 | -112 | -68.1% |
| 2Q23 | -396 | -1006.4% |
| 1Q23 | -910 | +48.3% |
| 4Q22 | -1,340 | -1525.9% |
| 3Q22 | -351 | -316.7% |
| 2Q22 | 43 | -79.2% |
| 1Q22 | -614 | -926.6% |
| 4Q21 | 93 | +802.9% |
| 3Q21 | 161 | +58.7% |
| 2Q21 | 210 | -22.3% |
| 1Q21 | 74 | -19.3% |
| 4Q20 | 10 | -26.9% |
| 3Q20 | 101 | -69.9% |
| 2Q20 | 270 | -36.0% |
| 1Q20 | 91 | +7.8% |
| 4Q19 | 14 | -96.5% |
| 3Q19 | 338 | -15.1% |
| 2Q19 | 422 | +12.4% |
| 1Q19 | 85 | +35.8% |
| 4Q18 | 401 | +73.7% |
| 3Q18 | 398 | -16.4% |
| 2Q18 | 375 | -1.2% |
| 1Q18 | 62 | -87.1% |
| 4Q17 | 231 | +7.3% |
| 3Q17 | 476 | -3.2% |
| 2Q17 | 379 | - |
| 1Q17 | 485 | - |
| 4Q16 | 215 | - |
| 3Q16 | 492 | - |