| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 873 | -32.6% |
| 2Q25 | 791 | -18.6% |
| 1Q25 | 586 | -11.7% |
| 4Q24 | 925 | +27.4% |
| 3Q24 | 1,295 | +17.3% |
| 2Q24 | 972 | +38.9% |
| 1Q24 | 664 | +25.8% |
| 4Q23 | 726 | -14.3% |
| 3Q23 | 1,104 | +21.9% |
| 2Q23 | 700 | -3.6% |
| 1Q23 | 528 | -1.5% |
| 4Q22 | 847 | +53.2% |
| 3Q22 | 906 | +33.8% |
| 2Q22 | 726 | -4.6% |
| 1Q22 | 536 | -24.0% |
| 4Q21 | 553 | -31.5% |
| 3Q21 | 677 | +12.1% |
| 2Q21 | 761 | +494.5% |
| 1Q21 | 705 | +171.2% |
| 4Q20 | 807 | +57.9% |
| 3Q20 | 604 | +9.2% |
| 2Q20 | 128 | -72.6% |
| 1Q20 | 260 | -33.3% |
| 4Q19 | 511 | -22.3% |
| 3Q19 | 553 | -40.5% |
| 2Q19 | 467 | -18.5% |
| 1Q19 | 390 | -19.6% |
| 4Q18 | 658 | -8.0% |
| 3Q18 | 930 | +27.0% |
| 2Q18 | 573 | -3.0% |
| 1Q18 | 485 | -19.7% |
| 4Q17 | 715 | +21.8% |
| 3Q17 | 732 | +71.0% |
| 2Q17 | 591 | +124.7% |
| 1Q17 | 604 | -65.1% |
| 4Q16 | 587 | - |
| 3Q16 | 428 | - |
| 2Q16 | 263 | - |
| 1Q16 | 1,733 | - |