| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 46,474 | +42.9% |
| 2Q25 | 36,621 | +45.4% |
| 1Q25 | 44,511 | +31.6% |
| 4Q24 | 8,588 | -640.1% |
| 3Q24 | 32,527 | +46.6% |
| 2Q24 | 25,184 | +119.2% |
| 1Q24 | 33,812 | +52.9% |
| 4Q23 | -1,590 | -22.4% |
| 3Q23 | 22,195 | +31.4% |
| 2Q23 | 11,490 | +26.1% |
| 1Q23 | 22,120 | +119.9% |
| 4Q22 | -2,049 | -85.2% |
| 3Q22 | 16,885 | +43.2% |
| 2Q22 | 9,109 | -3.0% |
| 1Q22 | 10,057 | -31.1% |
| 4Q21 | -13,840 | +91.4% |
| 3Q21 | 11,792 | +64.9% |
| 2Q21 | 9,389 | -413.9% |
| 1Q21 | 14,604 | -1755.8% |
| 4Q20 | -7,232 | +254.0% |
| 3Q20 | 7,152 | +75.0% |
| 2Q20 | -2,991 | -224.5% |
| 1Q20 | -882 | -114.3% |
| 4Q19 | -2,043 | -57.8% |
| 3Q19 | 4,088 | -40.5% |
| 2Q19 | 2,402 | -4467.3% |
| 1Q19 | 6,187 | -27.6% |
| 4Q18 | -4,846 | -0.1% |
| 3Q18 | 6,867 | -17.8% |
| 2Q18 | -55 | -101.9% |
| 1Q18 | 8,549 | -35.4% |
| 4Q17 | -4,853 | +20.3% |
| 3Q17 | 8,349 | -17.5% |
| 2Q17 | 2,838 | -28.7% |
| 1Q17 | 13,237 | -14.1% |
| 4Q16 | -4,034 | -28.3% |
| 3Q16 | 10,114 | - |
| 2Q16 | 3,982 | - |
| 1Q16 | 15,410 | - |
| 4Q15 | -5,626 | - |