| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 597 | +12.6% |
| 4Q24 | 17 | -98.1% |
| 3Q24 | 530 | -41.2% |
| 2Q24 | 1,181 | +70.4% |
| 1Q24 | 1,233 | -1102.4% |
| 4Q23 | 901 | -362.7% |
| 3Q23 | 901 | -234.1% |
| 2Q23 | 693 | -371.8% |
| 1Q23 | -123 | -63.2% |
| 4Q22 | -343 | -17250.0% |
| 3Q22 | -672 | +474.4% |
| 2Q22 | -255 | -163.6% |
| 1Q22 | -334 | -181.1% |
| 4Q21 | 2 | -99.4% |
| 3Q21 | -117 | -378.6% |
| 2Q21 | 401 | +14.6% |
| 1Q21 | 412 | +8.7% |
| 4Q20 | 355 | +2.6% |
| 3Q20 | 42 | -80.6% |
| 2Q20 | 350 | -9.3% |
| 1Q20 | 379 | +54.1% |
| 4Q19 | 346 | +46.0% |
| 3Q19 | 216 | +300.0% |
| 2Q19 | 386 | +24.1% |
| 1Q19 | 246 | +72.0% |
| 4Q18 | 237 | -17.7% |
| 3Q18 | 54 | +145.5% |
| 2Q18 | 311 | -15.7% |
| 1Q18 | 143 | -68.2% |
| 4Q17 | 288 | -31.3% |
| 3Q17 | 22 | -88.9% |
| 2Q17 | 369 | +6.3% |
| 1Q17 | 449 | +45.3% |
| 4Q16 | 419 | +38.7% |
| 3Q16 | 199 | - |
| 2Q16 | 347 | - |
| 1Q16 | 309 | - |
| 4Q15 | 302 | - |