| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 815 | -55.8% |
| 2Q25 | 1,184 | -60.1% |
| 1Q25 | 1,509 | +16.0% |
| 4Q24 | -624 | -81.7% |
| 3Q24 | 1,844 | -490.7% |
| 2Q24 | 2,965 | +306.7% |
| 1Q24 | 1,301 | -293.9% |
| 4Q23 | -3,403 | +2026.9% |
| 3Q23 | -472 | -113.8% |
| 2Q23 | 729 | -80.7% |
| 1Q23 | -671 | -126.9% |
| 4Q22 | -160 | -108.3% |
| 3Q22 | 3,412 | -26.0% |
| 2Q22 | 3,773 | -31.7% |
| 1Q22 | 2,494 | -53.0% |
| 4Q21 | 1,920 | -52.2% |
| 3Q21 | 4,612 | +2.5% |
| 2Q21 | 5,528 | -339.5% |
| 1Q21 | 5,302 | +390.0% |
| 4Q20 | 4,020 | -124.1% |
| 3Q20 | 4,500 | +208.9% |
| 2Q20 | -2,308 | -30.4% |
| 1Q20 | 1,082 | -143.1% |
| 4Q19 | -16,690 | -373.0% |
| 3Q19 | 1,457 | -77.4% |
| 2Q19 | -3,316 | +25.3% |
| 1Q19 | -2,513 | +37.4% |
| 4Q18 | 6,113 | -368.8% |
| 3Q18 | 6,434 | +125.2% |
| 2Q18 | -2,647 | +1178.7% |
| 1Q18 | -1,829 | -19.6% |
| 2Q17 | 2,857 | - |
| 1Q17 | -207 | -79.7% |
| 4Q17 | -2,274 | -203.6% |
| 3Q17 | -3,469 | -164.3% |
| 1Q17 | -1,018 | - |
| 4Q16 | 2,196 | - |
| 3Q16 | 5,397 | - |