| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 169 | -63.0% |
| 2Q25 | 11 | -98.6% |
| 1Q25 | 1,309 | -10.4% |
| 4Q24 | 1,620 | +24.2% |
| 3Q24 | 457 | -6.5% |
| 2Q24 | 813 | +183.3% |
| 1Q24 | 1,461 | +5.6% |
| 4Q23 | 1,304 | +44.4% |
| 3Q23 | 489 | -37.7% |
| 2Q23 | 287 | -46.2% |
| 1Q23 | 1,383 | +34.7% |
| 4Q22 | 903 | +49.3% |
| 3Q22 | 785 | +126.9% |
| 2Q22 | 533 | +398.1% |
| 1Q22 | 1,027 | +49.5% |
| 4Q21 | 605 | +46.1% |
| 3Q21 | 346 | -150.6% |
| 2Q21 | 107 | -111.5% |
| 1Q21 | 687 | -6.1% |
| 4Q20 | 414 | -47.5% |
| 3Q20 | -684 | -196.3% |
| 2Q20 | -929 | -359.5% |
| 1Q20 | 732 | -15.7% |
| 4Q19 | 788 | -4.3% |
| 3Q19 | 710 | +501.7% |
| 2Q19 | 358 | +506.8% |
| 1Q19 | 868 | +41.8% |
| 4Q18 | 823 | +47.0% |
| 3Q18 | 118 | -8.5% |
| 2Q18 | 59 | +90.3% |
| 1Q18 | 612 | -11.3% |
| 4Q17 | 560 | +297.2% |
| 3Q17 | 129 | +3.2% |
| 2Q17 | 31 | -83.3% |
| 1Q17 | 690 | +65.1% |
| 4Q16 | 141 | -62.4% |
| 3Q16 | 125 | - |
| 2Q16 | 186 | - |
| 1Q16 | 418 | - |
| 4Q15 | 375 | - |