| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -1,127 | -60.3% |
| 2Q25 | 3,359 | -542.6% |
| 1Q25 | -2,512 | -162.4% |
| 4Q24 | 2,601 | -81.3% |
| 3Q24 | -2,841 | -148.7% |
| 2Q24 | -759 | -112.7% |
| 1Q24 | 4,023 | -15.5% |
| 4Q23 | 13,915 | +20.9% |
| 3Q23 | 5,839 | -2398.8% |
| 2Q23 | 5,966 | -499.9% |
| 1Q23 | 4,760 | +104.7% |
| 4Q22 | 11,506 | +83.0% |
| 3Q22 | -254 | -105.7% |
| 2Q22 | -1,492 | -68.4% |
| 1Q22 | 2,325 | -157.5% |
| 4Q21 | 6,289 | -219.9% |
| 3Q21 | 4,433 | -191.1% |
| 2Q21 | -4,723 | -169.6% |
| 1Q21 | -4,040 | -168.8% |
| 4Q20 | -5,247 | +426.8% |
| 3Q20 | -4,864 | -192.9% |
| 2Q20 | 6,790 | -1072.8% |
| 1Q20 | 5,876 | -286.4% |
| 4Q19 | -996 | -71.5% |
| 3Q19 | 5,235 | -169.3% |
| 2Q19 | -698 | -72.7% |
| 1Q19 | -3,152 | -27.9% |
| 4Q18 | -3,493 | -90.6% |
| 3Q18 | -7,549 | -41.0% |
| 2Q18 | -2,561 | -73.9% |
| 1Q18 | -4,369 | -275.3% |
| 4Q17 | -37,243 | -198.7% |
| 2Q17 | -12,794 | - |
| 1Q17 | -9,828 | -494.2% |
| 3Q17 | 37,737 | -30780.5% |
| 1Q17 | 2,493 | - |
| 4Q16 | 8,873 | - |
| 3Q16 | -123 | - |