| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 718 | -56.2% |
| 2Q25 | 354 | -40.1% |
| 1Q25 | 1,122 | -10.4% |
| 4Q24 | 1,436 | +5.4% |
| 3Q24 | 1,638 | -13.1% |
| 2Q24 | 591 | -32.5% |
| 1Q24 | 1,252 | +21.8% |
| 4Q23 | 1,362 | -43.4% |
| 3Q23 | 1,885 | -54.2% |
| 2Q23 | 875 | -52.2% |
| 1Q23 | 1,027 | -62.5% |
| 4Q22 | 2,408 | +134.0% |
| 3Q22 | 4,120 | +61.9% |
| 2Q22 | 1,832 | -18.4% |
| 1Q22 | 2,743 | +212.5% |
| 4Q21 | 1,028 | +57.0% |
| 3Q21 | 2,545 | -2415.2% |
| 2Q21 | 2,246 | -1861.7% |
| 1Q21 | 877 | -49196.0% |
| 4Q20 | 655 | +12.9% |
| 3Q20 | -110 | -214.7% |
| 2Q20 | -128 | -343.9% |
| 1Q20 | -2 | -100.5% |
| 4Q19 | 580 | +6.7% |
| 3Q19 | 95 | -2.0% |
| 2Q19 | 52 | +92.9% |
| 1Q19 | 382 | -30.7% |
| 4Q18 | 544 | +1.1% |
| 3Q18 | 97 | +706.4% |
| 2Q18 | 27 | +128.3% |
| 1Q18 | 551 | +91.6% |
| 4Q17 | 538 | +14.0% |
| 3Q17 | 12 | -114.6% |
| 2Q17 | 11 | -124.3% |
| 1Q17 | 287 | +52.2% |
| 4Q16 | 472 | - |
| 3Q16 | -84 | - |
| 2Q16 | -49 | - |
| 1Q16 | 189 | - |