| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 265 | -491.8% |
| 1Q25 | -239 | -349.7% |
| 4Q24 | -45 | -89.7% |
| 3Q24 | 49 | -70.6% |
| 2Q24 | -68 | -113.6% |
| 1Q24 | 95 | -43.3% |
| 4Q23 | -436 | -2821.7% |
| 3Q23 | 169 | -6.1% |
| 2Q23 | 495 | -54.8% |
| 1Q23 | 168 | +0.3% |
| 4Q22 | 16 | -64.6% |
| 3Q22 | 180 | +55.2% |
| 2Q22 | 1,097 | +63.0% |
| 1Q22 | 168 | +32209.0% |
| 4Q21 | 45 | -62.7% |
| 3Q21 | 116 | +108.2% |
| 2Q21 | 673 | +52.6% |
| 1Q21 | 0 | -100.3% |
| 4Q20 | 121 | -73.5% |
| 3Q20 | 55 | +278.4% |
| 2Q20 | 441 | -494.0% |
| 1Q20 | -180 | -37.1% |
| 4Q19 | 457 | -294.8% |
| 3Q19 | 14 | -106.8% |
| 2Q19 | -112 | -20.6% |
| 1Q19 | -286 | +257.6% |
| 4Q18 | -235 | +561.4% |
| 3Q18 | -217 | +10422.7% |
| 2Q18 | -142 | +355.4% |
| 1Q18 | -80 | -8.4% |
| 4Q17 | -36 | -70.0% |
| 3Q17 | -3 | -105.7% |
| 2Q17 | -31 | -108.3% |
| 1Q17 | -88 | -246.4% |
| 4Q16 | -119 | - |
| 3Q16 | 36 | - |
| 2Q16 | 372 | - |
| 1Q16 | 59 | - |