| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,956 | +1381.6% |
| 2Q25 | 8,834 | -148.2% |
| 1Q25 | -15,444 | -53.6% |
| 4Q24 | 104,041 | -412.6% |
| 3Q24 | 537 | -101.0% |
| 2Q24 | -18,331 | -62.5% |
| 1Q24 | -33,272 | -56.3% |
| 4Q23 | -33,279 | -56.7% |
| 3Q23 | -54,491 | -39.5% |
| 2Q23 | -48,893 | -42.1% |
| 1Q23 | -76,194 | -32.3% |
| 4Q22 | -76,799 | -11.1% |
| 3Q22 | -90,018 | +1104.6% |
| 2Q22 | -84,471 | +32.9% |
| 1Q22 | -112,604 | +201.6% |
| 4Q21 | -86,364 | +159.1% |
| 3Q21 | -7,473 | -81.2% |
| 2Q21 | -63,549 | -2006.7% |
| 1Q21 | -37,340 | +55.2% |
| 4Q20 | -33,330 | -17.1% |
| 3Q20 | -39,798 | -3812.5% |
| 2Q20 | 3,333 | - |
| 1Q20 | -24,054 | - |
| 4Q19 | -40,222 | - |
| 3Q19 | 1,072 | - |