| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | -92 | -11.5% |
| 2Q25 | -15 | -111.8% |
| 1Q25 | -1,047 | +16.1% |
| 4Q24 | 1,021 | -40.2% |
| 3Q24 | -104 | -57.7% |
| 2Q24 | 127 | -132.6% |
| 1Q24 | -902 | +14.6% |
| 4Q23 | 1,707 | +159.4% |
| 3Q23 | -246 | +110.3% |
| 2Q23 | -390 | -9.3% |
| 1Q23 | -787 | +1169.4% |
| 4Q22 | 658 | -218.6% |
| 3Q22 | -117 | -1075.0% |
| 2Q22 | -430 | -54.1% |
| 1Q22 | -62 | -95.5% |
| 4Q21 | -555 | -25.1% |
| 3Q21 | 12 | -93.8% |
| 2Q21 | -936 | -25.0% |
| 1Q21 | -1,367 | -12.7% |
| 4Q20 | -741 | +131.6% |
| 3Q20 | 195 | -149.2% |
| 2Q20 | -1,248 | +15.3% |
| 1Q20 | -1,565 | +19.9% |
| 4Q19 | -320 | -172.9% |
| 3Q19 | -396 | -25.8% |
| 2Q19 | -1,082 | -1067.1% |
| 1Q19 | -1,305 | +35.9% |
| 4Q18 | 438 | -7.0% |
| 3Q18 | -534 | -174.3% |
| 2Q18 | 111 | -117.7% |
| 1Q18 | -961 | +129.8% |
| 4Q17 | 471 | -143.1% |
| 3Q17 | 718 | -327.8% |
| 2Q17 | -634 | -589.5% |
| 1Q17 | -418 | -228.5% |
| 4Q16 | -1,096 | -198.9% |
| 3Q16 | -316 | - |
| 2Q16 | 129 | - |
| 1Q16 | 325 | - |
| 4Q15 | 1,107 | - |