| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -148 | -144.4% |
| 2Q26 | -131 | -0.0% |
| 1Q26 | 79 | -113.6% |
| 4Q25 | 1,336 | -26.4% |
| 3Q25 | 333 | -206.1% |
| 2Q25 | -131 | -156.5% |
| 1Q25 | -582 | -25.5% |
| 4Q24 | 1,815 | +71.7% |
| 3Q24 | -314 | +0.6% |
| 2Q24 | 232 | +125.3% |
| 1Q24 | -782 | -21.6% |
| 4Q23 | 1,057 | +63.4% |
| 3Q23 | -312 | -26.9% |
| 2Q23 | 103 | -92.6% |
| 1Q23 | -998 | -6.5% |
| 4Q22 | 647 | -71.8% |
| 3Q22 | -427 | +617.6% |
| 2Q22 | 1,393 | -619.7% |
| 1Q22 | -1,066 | -9.9% |
| 4Q21 | 2,293 | +107.7% |
| 3Q21 | -60 | -92.9% |
| 2Q21 | -269 | -125.9% |
| 1Q21 | -1,184 | +32.9% |
| 4Q20 | 1,104 | -45.0% |
| 3Q20 | -836 | +341.2% |
| 2Q20 | 1,034 | +828.7% |
| 1Q20 | -891 | +80.1% |
| 4Q19 | 2,006 | -5.1% |
| 3Q19 | -190 | -67.4% |
| 2Q19 | 111 | -91.3% |
| 1Q19 | -495 | -46.3% |
| 4Q18 | 2,115 | +134.1% |
| 3Q18 | -582 | +184.0% |
| 2Q18 | 1,280 | -31.0% |
| 1Q18 | -920 | -11.3% |
| 4Q17 | 903 | -31.5% |
| 3Q17 | -205 | -66.3% |
| 2Q17 | 1,856 | - |
| 1Q17 | -1,038 | - |
| 4Q16 | 1,319 | - |
| 3Q16 | -608 | - |