| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,259 | -21.0% |
| 2Q26 | -673 | +67.0% |
| 1Q26 | 211 | -264.2% |
| 4Q25 | 693 | +87.0% |
| 3Q25 | 2,859 | +7.4% |
| 2Q25 | -403 | -23.8% |
| 1Q25 | -129 | -42.1% |
| 4Q24 | 370 | +89.2% |
| 3Q24 | 2,663 | -28.7% |
| 2Q24 | -529 | +51.6% |
| 1Q24 | -222 | -150.8% |
| 4Q23 | 196 | -42.4% |
| 3Q23 | 3,734 | -7.8% |
| 2Q23 | -349 | -153.9% |
| 1Q23 | 436 | -55.4% |
| 4Q22 | 340 | -61.9% |
| 3Q22 | 4,050 | -8.0% |
| 2Q22 | 647 | -53.5% |
| 1Q22 | 977 | -150.0% |
| 4Q21 | 893 | +2525.6% |
| 3Q21 | 4,402 | +57.7% |
| 2Q21 | 1,392 | +341.4% |
| 1Q21 | -1,957 | -1983.4% |
| 4Q20 | 34 | -73.9% |
| 3Q20 | 2,792 | +7.3% |
| 2Q20 | 315 | -74.4% |
| 1Q20 | 103 | -27.9% |
| 4Q19 | 130 | -95.8% |
| 3Q19 | 2,601 | +146.9% |
| 2Q19 | 1,231 | +221.8% |
| 1Q19 | 144 | -120.3% |
| 4Q18 | 3,125 | - |
| 3Q18 | 1,053 | +2.3% |
| 2Q18 | 382 | -33.4% |
| 1Q18 | -711 | +23.3% |
| 4Q16 | 4,425 | -8.5% |
| 3Q16 | 1,029 | - |
| 2Q16 | 574 | - |
| 1Q16 | -577 | - |
| 4Q15 | 4,834 | - |