| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 283 | -53.9% |
| 1Q25 | 373 | +796.5% |
| 4Q24 | 1,469 | +188.1% |
| 3Q24 | 310 | +27.9% |
| 2Q24 | 614 | +102.1% |
| 1Q24 | 41 | -151.5% |
| 4Q23 | 510 | +363.1% |
| 3Q23 | 242 | -52.3% |
| 2Q23 | 304 | +1500.0% |
| 1Q23 | -81 | +344.2% |
| 4Q22 | 110 | -184.1% |
| 3Q22 | 509 | +25.7% |
| 2Q22 | 19 | -92.2% |
| 1Q22 | -19 | -110.4% |
| 4Q21 | -131 | -125.7% |
| 3Q21 | 405 | +98.3% |
| 2Q21 | 243 | +42.0% |
| 1Q21 | 174 | -2870.9% |
| 4Q20 | 509 | +30.5% |
| 3Q20 | 204 | +268.7% |
| 2Q20 | 171 | +94.2% |
| 1Q20 | -7 | -104.1% |
| 4Q19 | 390 | +498.4% |
| 3Q19 | 55 | +87.3% |
| 2Q19 | 88 | -60.2% |
| 1Q19 | 152 | -19.7% |
| 4Q18 | 65 | -147.7% |
| 3Q18 | 29 | -90.4% |
| 2Q18 | 221 | -51.8% |
| 1Q18 | 190 | -581.9% |
| 4Q17 | -137 | -124.6% |
| 3Q17 | 307 | -324.4% |
| 2Q17 | 459 | -373.4% |
| 1Q17 | -40 | -70.5% |
| 4Q16 | 555 | - |
| 3Q16 | -138 | - |
| 2Q16 | -168 | - |
| 1Q16 | -134 | - |