| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 411 | -25.5% |
| 2Q25 | 278 | -65.2% |
| 1Q25 | 243 | -38.3% |
| 4Q24 | 500 | +270.4% |
| 3Q24 | 552 | +527.3% |
| 2Q24 | 799 | +43.2% |
| 1Q24 | 394 | -129.6% |
| 4Q23 | 135 | -110.3% |
| 3Q23 | 88 | -111.0% |
| 2Q23 | 558 | -1790.9% |
| 1Q23 | -1,333 | -1433.0% |
| 4Q22 | -1,309 | -522.3% |
| 3Q22 | -801 | -925.8% |
| 2Q22 | -33 | -125.6% |
| 1Q22 | 100 | +96.1% |
| 4Q21 | 310 | +219.6% |
| 3Q21 | 97 | -17.8% |
| 2Q21 | 129 | -106.5% |
| 1Q21 | 51 | -116.3% |
| 4Q20 | 97 | -315.6% |
| 3Q20 | 118 | -154.9% |
| 2Q20 | -1,982 | +508.0% |
| 1Q20 | -312 | +352.2% |
| 4Q19 | -45 | -77.0% |
| 3Q19 | -215 | -285.3% |
| 2Q19 | -326 | -339.7% |
| 1Q19 | -69 | -150.0% |
| 4Q18 | -196 | -162.4% |
| 3Q18 | 116 | -61.2% |
| 2Q18 | 136 | -20.0% |
| 1Q18 | 138 | -76.4% |
| 4Q17 | 314 | -42.9% |
| 3Q17 | 299 | +52.6% |
| 2Q17 | 170 | +486.2% |
| 1Q17 | 584 | +722.5% |
| 4Q16 | 550 | +391.1% |
| 3Q16 | 196 | -194.7% |
| 2Q16 | 29 | - |
| 1Q16 | 71 | - |
| 4Q15 | 112 | - |
| 3Q15 | -207 | - |