| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | -189 | -70.5% |
| 3Q25 | 768 | -2.2% |
| 2Q25 | 76 | -113.0% |
| 1Q25 | 1,538 | +1.8% |
| 4Q24 | -641 | -46.6% |
| 3Q24 | 785 | -488.6% |
| 2Q24 | -584 | -52.7% |
| 1Q24 | 1,511 | +274.9% |
| 4Q23 | -1,200 | -39.1% |
| 3Q23 | -202 | -73.1% |
| 2Q23 | -1,235 | -27.1% |
| 1Q23 | 403 | +1243.3% |
| 4Q22 | -1,970 | -21.6% |
| 3Q22 | -752 | +104.9% |
| 2Q22 | -1,695 | +4885.3% |
| 1Q22 | 30 | -101.9% |
| 4Q21 | -2,512 | +55.5% |
| 3Q21 | -367 | -459.8% |
| 2Q21 | -34 | -97.1% |
| 1Q21 | -1,562 | -206.0% |
| 4Q20 | -1,615 | +77.3% |
| 3Q20 | 102 | -75.0% |
| 2Q20 | -1,192 | -1101.7% |
| 1Q20 | 1,474 | -28.2% |
| 4Q19 | -911 | -450.4% |
| 3Q19 | 408 | -69.5% |
| 2Q19 | 119 | -88.5% |
| 1Q19 | 2,053 | -41.4% |
| 4Q18 | 260 | -78.5% |
| 3Q18 | 1,336 | -36.6% |
| 2Q18 | 1,033 | +2.1% |
| 1Q18 | 3,503 | +2.9% |
| 4Q17 | 1,208 | -18.1% |
| 3Q17 | 2,106 | -11.6% |
| 2Q17 | 1,012 | - |
| 1Q17 | 3,405 | - |
| 4Q16 | 1,475 | - |
| 3Q16 | 2,383 | - |