| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,479 | -2.0% |
| 2Q25 | 27,461 | +33.0% |
| 1Q25 | 22,601 | +17.1% |
| 4Q24 | 38,126 | +31.2% |
| 3Q24 | 19,876 | -14.3% |
| 2Q24 | 20,652 | +11.6% |
| 1Q24 | 19,299 | +26.4% |
| 4Q23 | 29,070 | +4.1% |
| 3Q23 | 23,189 | +49.8% |
| 2Q23 | 18,501 | +42.3% |
| 1Q23 | 15,264 | +7.7% |
| 4Q22 | 27,913 | +16.4% |
| 3Q22 | 15,475 | +23.5% |
| 2Q22 | 13,005 | +3.0% |
| 1Q22 | 14,177 | +15.9% |
| 4Q21 | 23,980 | +53.5% |
| 3Q21 | 12,533 | +45.7% |
| 2Q21 | 12,627 | +91.1% |
| 1Q21 | 12,230 | +73.5% |
| 4Q20 | 15,624 | +4.0% |
| 3Q20 | 8,599 | +17.9% |
| 2Q20 | 6,607 | +71.8% |
| 1Q20 | 7,049 | -22.8% |
| 4Q19 | 15,029 | +24.9% |
| 3Q19 | 7,296 | +27.4% |
| 2Q19 | 3,845 | -43.2% |
| 1Q19 | 9,128 | +14.8% |
| 4Q18 | 12,031 | -43.8% |
| 3Q18 | 5,729 | +5.6% |
| 2Q18 | 6,768 | +911.7% |
| 1Q18 | 7,954 | -62.8% |
| 2Q17 | 5,423 | - |
| 1Q18 | 669 | -317.9% |
| 4Q17 | 21,407 | -4.8% |
| 3Q17 | 3,472 | -68.1% |
| 1Q17 | -307 | - |
| 4Q16 | 22,497 | - |
| 3Q16 | 10,898 | - |