| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,028 | +4.4% |
| 1Q25 | 87 | -524.5% |
| 4Q24 | -426 | +5.8% |
| 3Q24 | -285 | +13.5% |
| 2Q24 | 984 | +7.2% |
| 1Q24 | -21 | -68.3% |
| 4Q23 | -403 | +9.6% |
| 3Q23 | -251 | -2.5% |
| 2Q23 | 918 | +1.8% |
| 1Q23 | -65 | -58.9% |
| 4Q22 | -368 | -8.4% |
| 3Q22 | -258 | +51.3% |
| 2Q22 | 902 | -17.8% |
| 1Q22 | -158 | -14.4% |
| 4Q21 | -401 | +6.8% |
| 3Q21 | -171 | -53.6% |
| 2Q21 | 1,097 | +47.1% |
| 1Q21 | -185 | -4.3% |
| 4Q20 | -376 | +4.6% |
| 3Q20 | -367 | +54.2% |
| 2Q20 | 746 | -9.4% |
| 1Q20 | -193 | -6.5% |
| 4Q19 | -359 | -6.3% |
| 3Q19 | -238 | -18.5% |
| 2Q19 | 823 | -23.2% |
| 1Q19 | -206 | -12.4% |
| 4Q18 | -383 | +14.4% |
| 3Q18 | -292 | +79.0% |
| 2Q18 | 1,072 | +4.3% |
| 1Q18 | -235 | -5.0% |
| 4Q17 | -335 | +14.3% |
| 3Q17 | -163 | -24.3% |
| 2Q17 | 1,027 | +6.6% |
| 1Q17 | -248 | -33.1% |
| 4Q16 | -293 | - |
| 3Q16 | -216 | - |
| 2Q16 | 964 | - |
| 1Q16 | -370 | - |