| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 784 | -8.1% |
| 2Q25 | 1,164 | -9.1% |
| 1Q25 | -233 | -19.7% |
| 4Q24 | 451 | +379.8% |
| 3Q24 | 853 | -5.7% |
| 2Q24 | 1,281 | +17.5% |
| 1Q24 | -290 | +5.8% |
| 4Q23 | 94 | -39.4% |
| 3Q23 | 905 | +20.0% |
| 2Q23 | 1,090 | +67.2% |
| 1Q23 | -274 | -69.4% |
| 4Q22 | 155 | -137.0% |
| 3Q22 | 754 | -214.8% |
| 2Q22 | 652 | +7144.4% |
| 1Q22 | -896 | -51.3% |
| 4Q21 | -419 | -57.8% |
| 3Q21 | -657 | -61.4% |
| 2Q21 | 9 | -101.1% |
| 1Q21 | -1,840 | +50.6% |
| 4Q20 | -992 | -779.5% |
| 3Q20 | -1,704 | -840.9% |
| 2Q20 | -824 | -190.5% |
| 1Q20 | -1,222 | +13.4% |
| 4Q19 | 146 | +111.6% |
| 3Q19 | 230 | -270.4% |
| 2Q19 | 911 | -47.0% |
| 1Q19 | -1,078 | +74.2% |
| 4Q18 | 69 | -7000.0% |
| 3Q18 | -135 | - |
| 2Q18 | 1,719 | -14.6% |
| 1Q18 | -619 | -8.6% |
| 4Q17 | -1 | -100.4% |
| 3Q17 | 0 | -100.0% |
| 2Q17 | 2,014 | +10.8% |
| 1Q17 | -677 | +8.3% |
| 4Q16 | 260 | -20.0% |
| 3Q16 | -39 | - |
| 2Q16 | 1,818 | - |
| 1Q16 | -625 | - |
| 4Q15 | 325 | - |