| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -1,185 | +10.5% |
| 2Q25 | -985 | +7.9% |
| 1Q25 | -1,169 | +44.9% |
| 4Q24 | -1,085 | +105.6% |
| 3Q24 | -1,072 | +359.2% |
| 2Q24 | -913 | +804.2% |
| 1Q24 | -807 | -1674.2% |
| 4Q23 | -528 | -241.1% |
| 3Q23 | -234 | -207.9% |
| 2Q23 | -101 | -111.7% |
| 1Q23 | 51 | -89.9% |
| 4Q22 | 374 | -36.8% |
| 3Q22 | 216 | -65.0% |
| 2Q22 | 863 | +5442.0% |
| 1Q22 | 509 | -341.9% |
| 4Q21 | 592 | -143.4% |
| 3Q21 | 618 | -147.5% |
| 2Q21 | 15 | -101.8% |
| 1Q21 | -211 | -78.1% |
| 4Q20 | -1,365 | +78.3% |
| 3Q20 | -1,303 | -14.4% |
| 2Q20 | -879 | -38.1% |
| 1Q20 | -962 | +61.4% |
| 4Q19 | -766 | +2.2% |
| 3Q19 | -1,522 | +161.0% |
| 2Q19 | -1,420 | +132.6% |
| 1Q19 | -596 | -16.6% |
| 4Q18 | -749 | +70.6% |
| 3Q18 | -583 | -74.3% |
| 2Q18 | -611 | -14.2% |
| 1Q18 | -715 | +36.0% |
| 4Q17 | -439 | -26.2% |
| 3Q17 | -2,272 | +219.0% |
| 2Q17 | -711 | +135.7% |
| 1Q17 | -526 | +1.3% |
| 4Q16 | -595 | -62.0% |
| 3Q16 | -713 | - |
| 2Q16 | -302 | - |
| 1Q16 | -519 | - |
| 4Q15 | -1,564 | - |