| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -282 | +286.3% |
| 2Q25 | 7,285 | +26.0% |
| 1Q25 | 6,269 | +25.9% |
| 4Q24 | -4,260 | +49.6% |
| 3Q24 | -73 | -89.6% |
| 2Q24 | 5,780 | +31.7% |
| 1Q24 | 4,978 | -10.0% |
| 4Q23 | -2,847 | -37.8% |
| 3Q23 | -704 | -1077.8% |
| 2Q23 | 4,389 | -33.7% |
| 1Q23 | 5,532 | +3.9% |
| 4Q22 | -4,579 | -52.7% |
| 3Q22 | 72 | -96.0% |
| 2Q22 | 6,618 | -37.1% |
| 1Q22 | 5,323 | -33.9% |
| 4Q21 | -9,686 | +48.1% |
| 3Q21 | 1,787 | -7.6% |
| 2Q21 | 10,516 | -3.2% |
| 1Q21 | 8,050 | +56.0% |
| 4Q20 | -6,541 | +33.0% |
| 3Q20 | 1,933 | +35.0% |
| 2Q20 | 10,865 | +83.8% |
| 1Q20 | 5,159 | +246.0% |
| 4Q19 | -4,918 | +0.1% |
| 3Q19 | 1,432 | -363.7% |
| 2Q19 | 5,911 | +11.6% |
| 1Q19 | 1,491 | +24.5% |
| 4Q18 | -4,915 | -20.2% |
| 3Q18 | -543 | -157.2% |
| 2Q18 | 5,296 | -18.4% |
| 1Q18 | 1,198 | -62.3% |
| 4Q17 | -6,163 | -11.8% |
| 3Q17 | 949 | -6.4% |
| 2Q17 | 6,489 | -19.5% |
| 1Q17 | 3,181 | -8.1% |
| 4Q16 | -6,988 | -15.1% |
| 3Q16 | 1,014 | - |
| 2Q16 | 8,060 | - |
| 1Q16 | 3,463 | - |
| 4Q15 | -8,232 | - |