| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,099 | -162.7% |
| 2Q25 | 14,716 | -30.8% |
| 1Q25 | 12,318 | -40.5% |
| 4Q24 | -299 | -101.3% |
| 3Q24 | -30,466 | -223.7% |
| 2Q24 | 21,255 | +135.0% |
| 1Q24 | 20,696 | +166.5% |
| 4Q23 | 23,047 | +347.3% |
| 3Q23 | 24,633 | -1000.3% |
| 2Q23 | 9,043 | -663.1% |
| 1Q23 | 7,767 | -45.2% |
| 4Q22 | 5,152 | -73.3% |
| 3Q22 | -2,736 | -312.9% |
| 2Q22 | -1,606 | -112.4% |
| 1Q22 | 14,178 | -9.0% |
| 4Q21 | 19,308 | -40.0% |
| 3Q21 | 1,285 | -86.5% |
| 2Q21 | 12,992 | -326.9% |
| 1Q21 | 15,584 | +466.1% |
| 4Q20 | 32,191 | - |
| 3Q20 | 9,484 | - |
| 2Q20 | -5,727 | - |
| 1Q20 | 2,753 | - |
| 3Q16 | 11,691 | - |
| 2Q16 | 17,104 | - |
| 1Q16 | 13,678 | - |
| 4Q15 | 34,564 | - |