| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -849 | +194.8% |
| 2Q25 | -349 | -61.0% |
| 1Q25 | 2,007 | +161.0% |
| 4Q24 | 2,810 | -6.6% |
| 3Q24 | -288 | -35.1% |
| 2Q24 | -896 | +65.6% |
| 1Q24 | 769 | -57.7% |
| 4Q23 | 3,008 | -25.2% |
| 3Q23 | -444 | -121.5% |
| 2Q23 | -541 | -135.5% |
| 1Q23 | 1,817 | -351.0% |
| 4Q22 | 4,024 | -348.7% |
| 3Q22 | 2,063 | +9277.3% |
| 2Q22 | 1,526 | +55.7% |
| 1Q22 | -724 | -123.2% |
| 4Q21 | -1,618 | -136.8% |
| 3Q21 | 22 | -98.0% |
| 2Q21 | 980 | -425.6% |
| 1Q21 | 3,116 | -784.8% |
| 4Q20 | 4,395 | +49.9% |
| 3Q20 | 1,124 | +278.5% |
| 2Q20 | -301 | -75.8% |
| 1Q20 | -455 | -164.0% |
| 4Q19 | 2,931 | -17.5% |
| 3Q19 | 297 | -153.4% |
| 2Q19 | -1,246 | +332.6% |
| 1Q19 | 711 | -66.1% |
| 4Q18 | 3,553 | -0.2% |
| 3Q18 | -556 | -851.4% |
| 2Q18 | -288 | -205.5% |
| 1Q18 | 2,100 | -25.0% |
| 4Q17 | 3,561 | -20.2% |
| 3Q17 | 74 | -92.9% |
| 2Q17 | 273 | -66.0% |
| 1Q17 | 2,800 | +6.5% |
| 4Q16 | 4,463 | +14.3% |
| 3Q16 | 1,044 | - |
| 2Q16 | 804 | - |
| 1Q16 | 2,629 | - |
| 4Q15 | 3,904 | - |