| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -806 | -14.7% |
| 2Q25 | -477 | -71.0% |
| 1Q25 | -1,016 | -42.0% |
| 4Q24 | -2,105 | -54.1% |
| 3Q24 | -945 | -53.1% |
| 2Q24 | -1,644 | -41.2% |
| 1Q24 | -1,752 | +8.3% |
| 4Q23 | -4,590 | +1967.6% |
| 3Q23 | -2,013 | -1.8% |
| 2Q23 | -2,798 | +12.7% |
| 1Q23 | -1,617 | +65.7% |
| 4Q22 | -222 | -92.0% |
| 3Q22 | -2,049 | +37.8% |
| 2Q22 | -2,482 | -73.8% |
| 1Q22 | -976 | -79.3% |
| 4Q21 | -2,773 | +43.5% |
| 2Q21 | -1,487 | -186.3% |
| 1Q21 | -9,487 | +101.4% |
| 3Q21 | -1,933 | -5.1% |
| 2Q21 | 1,723 | -385.3% |
| 1Q21 | -4,710 | -726.3% |
| 4Q20 | -1,513 | -187.1% |
| 3Q20 | -2,036 | +119.9% |
| 2Q20 | -604 | -45.6% |
| 1Q20 | 752 | -36.8% |
| 4Q19 | 1,737 | -46.0% |
| 3Q19 | -926 | -325.9% |
| 2Q19 | -1,111 | -241.3% |
| 1Q19 | 1,189 | +12.7% |
| 4Q18 | 3,218 | +30.5% |
| 3Q18 | 410 | +412.5% |
| 2Q18 | 786 | +3830.0% |
| 1Q18 | 1,055 | -207.2% |
| 4Q17 | 2,466 | -43.6% |
| 3Q17 | 80 | -107.1% |
| 2Q17 | 20 | - |
| 1Q17 | -984 | - |
| 4Q16 | 4,374 | - |
| 3Q16 | -1,122 | - |