| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 983 | -16.8% |
| 2Q25 | -573 | +33.6% |
| 1Q25 | -33 | -78.6% |
| 4Q24 | -17 | -93.3% |
| 3Q24 | 1,182 | +167.7% |
| 2Q24 | -430 | -31.3% |
| 1Q24 | -154 | -22.6% |
| 4Q23 | -247 | +6.2% |
| 3Q23 | 441 | -68.3% |
| 2Q23 | -625 | +23.9% |
| 1Q23 | -200 | -2.5% |
| 4Q22 | -233 | -0.6% |
| 3Q22 | 1,392 | +37.6% |
| 2Q22 | -504 | +19.1% |
| 1Q22 | -205 | +28.5% |
| 4Q21 | -234 | +143.1% |
| 3Q21 | 1,012 | +57.5% |
| 2Q21 | -424 | -16.6% |
| 1Q21 | -159 | -65.0% |
| 4Q20 | -97 | -28.3% |
| 3Q20 | 642 | +30.3% |
| 2Q20 | -508 | +277.8% |
| 1Q20 | -455 | +52.2% |
| 4Q19 | -135 | +73.0% |
| 3Q19 | 493 | -21.6% |
| 2Q19 | -135 | -20.8% |
| 1Q19 | -299 | +19.3% |
| 4Q18 | -78 | +155.1% |
| 3Q18 | 629 | -14.8% |
| 2Q18 | -170 | +26.4% |
| 1Q18 | -251 | +395.3% |
| 4Q17 | -31 | -46.2% |
| 3Q17 | 738 | +7.4% |
| 2Q17 | -135 | -4.3% |
| 1Q17 | -51 | -33.8% |
| 4Q16 | -57 | +52.9% |
| 3Q16 | 687 | - |
| 2Q16 | -141 | - |
| 1Q16 | -77 | - |
| 4Q15 | -38 | - |