| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,878 | +29.5% |
| 2Q26 | 1,150 | -17.4% |
| 1Q26 | -719 | +833.8% |
| 4Q25 | -1,892 | +135.6% |
| 3Q25 | 2,995 | +17.7% |
| 2Q25 | 1,393 | +0.6% |
| 1Q25 | -77 | -75.6% |
| 4Q24 | -803 | +14.6% |
| 3Q24 | 2,544 | +22.5% |
| 2Q24 | 1,385 | +41.6% |
| 1Q24 | -315 | +93.3% |
| 4Q23 | -701 | +47.3% |
| 3Q23 | 2,077 | -28.4% |
| 2Q23 | 978 | -58.4% |
| 1Q23 | -163 | -181.1% |
| 4Q22 | -476 | -165.7% |
| 3Q22 | 2,900 | -24.0% |
| 2Q22 | 2,349 | -0.9% |
| 1Q22 | 201 | -77.9% |
| 4Q21 | 725 | -278.1% |
| 3Q21 | 3,817 | - |
| 2Q21 | 2,371 | - |
| 1Q20 | 909 | - |
| 4Q20 | -407 | - |