| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q25 | -1,463 | +110.5% |
| 3Q25 | -1,224 | -238.3% |
| 2Q25 | 539 | -45.0% |
| 1Q25 | -1,338 | +155.3% |
| 4Q24 | -695 | -20.5% |
| 3Q24 | 885 | -629.9% |
| 2Q24 | 980 | +33.5% |
| 1Q24 | -524 | -28.1% |
| 4Q23 | -874 | +18.9% |
| 3Q23 | -167 | -79.5% |
| 2Q23 | 734 | +154.0% |
| 1Q23 | -729 | -61.2% |
| 4Q22 | -735 | -76.5% |
| 3Q22 | -814 | -4.1% |
| 2Q22 | 289 | -616.1% |
| 1Q22 | -1,877 | -29.1% |
| 4Q21 | -3,130 | -698.5% |
| 3Q21 | -849 | +363.9% |
| 2Q21 | -56 | -78.4% |
| 1Q21 | -2,649 | +23.3% |
| 4Q20 | 523 | -132.6% |
| 3Q20 | -183 | -51.1% |
| 2Q20 | -259 | -113.2% |
| 1Q20 | -2,148 | +294.9% |
| 4Q19 | -1,602 | +45.8% |
| 3Q19 | -374 | +20.3% |
| 2Q19 | 1,969 | +16.6% |
| 1Q19 | -544 | +102.2% |
| 4Q18 | -1,099 | +73.1% |
| 3Q18 | -311 | -199.0% |
| 2Q18 | 1,689 | -7.0% |
| 1Q18 | -269 | +5.9% |
| 4Q17 | -635 | +14.6% |
| 3Q17 | 314 | -29.0% |
| 2Q17 | 1,816 | - |
| 1Q17 | -254 | - |
| 4Q16 | -554 | - |
| 3Q16 | 442 | - |