| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -161 | -151.3% |
| 2Q25 | 2,104 | +1206.8% |
| 1Q25 | -60 | -119.6% |
| 4Q24 | 382 | -29.0% |
| 3Q24 | 314 | +95.0% |
| 2Q24 | 161 | -80.7% |
| 1Q24 | 306 | -35.9% |
| 4Q23 | 538 | +31.2% |
| 3Q23 | 161 | -31.2% |
| 2Q23 | 834 | +193.0% |
| 1Q23 | 478 | +1152.7% |
| 4Q22 | 409 | +235.3% |
| 3Q22 | 234 | -61.3% |
| 2Q22 | 285 | -4.1% |
| 1Q22 | 38 | +6.9% |
| 4Q21 | 122 | -56.6% |
| 3Q21 | 604 | +165.0% |
| 2Q21 | 297 | +0.1% |
| 1Q21 | 35 | -115.2% |
| 4Q20 | 281 | -68.9% |
| 3Q20 | 228 | -1382.3% |
| 2Q20 | 296 | -12.7% |
| 1Q20 | -235 | -441.3% |
| 4Q19 | 905 | +200.8% |
| 3Q19 | -18 | -110.7% |
| 2Q19 | 340 | -41.2% |
| 1Q19 | 68 | +41.9% |
| 4Q18 | 301 | -13.6% |
| 3Q18 | 165 | -81.1% |
| 2Q18 | 578 | +138.4% |
| 1Q18 | 48 | -125.6% |
| 4Q17 | 348 | +29.4% |
| 3Q17 | 877 | +1139.3% |
| 2Q17 | 242 | -43.1% |
| 1Q17 | -190 | -227.5% |
| 4Q16 | 269 | +15.1% |
| 3Q16 | 70 | - |
| 2Q16 | 425 | - |
| 1Q16 | 148 | - |
| 4Q15 | 233 | - |