| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,900 | -399.7% |
| 2Q25 | 965 | +8.7% |
| 1Q25 | 672 | +200.5% |
| 4Q24 | -244 | -137.4% |
| 3Q24 | -634 | +129.7% |
| 2Q24 | 888 | +1332.3% |
| 1Q24 | 223 | +952.9% |
| 4Q23 | 653 | +318.6% |
| 3Q23 | -277 | +288.8% |
| 2Q23 | 62 | -122.9% |
| 1Q23 | 21 | -121.0% |
| 4Q22 | 156 | -138.6% |
| 3Q22 | -71 | -77.3% |
| 2Q22 | -271 | -1188.0% |
| 1Q22 | -102 | -129.7% |
| 4Q21 | -405 | +1.6% |
| 3Q21 | -313 | -53.9% |
| 2Q21 | 24 | -95.0% |
| 1Q21 | 341 | +310.6% |
| 4Q20 | -398 | -145.4% |
| 3Q20 | -678 | -342.3% |
| 2Q20 | 494 | +88.9% |
| 1Q20 | 83 | -126.8% |
| 4Q19 | 875 | +251.2% |
| 3Q19 | 279 | -175.6% |
| 2Q19 | 261 | -23.2% |
| 1Q19 | -311 | -293.8% |
| 4Q18 | 249 | -52.0% |
| 3Q18 | -370 | -241.9% |
| 2Q18 | 340 | +366.2% |
| 1Q18 | 160 | +3741.2% |
| 4Q17 | 519 | -42.6% |
| 3Q17 | 260 | -270.5% |
| 2Q17 | 73 | -34.8% |
| 1Q17 | 4 | -98.1% |
| 4Q16 | 906 | +311.3% |
| 3Q16 | -153 | - |
| 2Q16 | 112 | - |
| 1Q16 | 221 | - |
| 4Q15 | 220 | - |