| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -499 | +3.3% |
| 2Q25 | -555 | -18.2% |
| 1Q25 | -497 | +19.4% |
| 4Q24 | -498 | -680.7% |
| 3Q24 | -483 | +42.6% |
| 2Q24 | -679 | +89.6% |
| 1Q24 | -417 | -17.7% |
| 4Q23 | 85 | -116.6% |
| 3Q23 | -339 | -23.2% |
| 2Q23 | -358 | +14.4% |
| 1Q23 | -506 | -44663.2% |
| 4Q22 | -517 | -181.0% |
| 3Q22 | -441 | +12.6% |
| 2Q22 | -314 | -35.6% |
| 1Q22 | 1 | -100.4% |
| 4Q21 | 638 | -244.3% |
| 3Q21 | -392 | +63.4% |
| 2Q21 | -487 | +131.3% |
| 1Q21 | -292 | +76.4% |
| 4Q20 | -443 | +16.6% |
| 3Q20 | -240 | +154.0% |
| 2Q20 | -211 | -112.5% |
| 1Q20 | -166 | -29.2% |
| 4Q19 | -380 | -0.7% |
| 3Q19 | -95 | -71.1% |
| 2Q19 | 1,684 | -779.7% |
| 1Q19 | -234 | +23.4% |
| 4Q18 | -382 | +72.2% |
| 3Q18 | -327 | +75.7% |
| 2Q18 | -248 | +39.1% |
| 1Q18 | -189 | +66.2% |
| 4Q17 | -222 | +147.5% |
| 3Q17 | -186 | +33.6% |
| 2Q17 | -179 | +119.5% |
| 1Q17 | -114 | -0.6% |
| 4Q16 | -90 | -19.7% |
| 3Q16 | -139 | +45.6% |
| 2Q16 | -82 | - |
| 1Q16 | -115 | - |
| 4Q15 | -112 | - |
| 3Q15 | -96 | - |