| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -8,051 | -152.0% |
| 2Q26 | 11,146 | +211.7% |
| 1Q26 | 13,800 | +619.9% |
| 4Q25 | 7,994 | -1341.3% |
| 3Q25 | 15,486 | -147.8% |
| 2Q25 | 3,576 | +16.6% |
| 1Q25 | 1,917 | +10.5% |
| 4Q24 | -644 | -24.6% |
| 3Q24 | -32,428 | +1505.3% |
| 2Q24 | 3,067 | -1.4% |
| 1Q24 | 1,735 | -56.2% |
| 4Q23 | -854 | -79.2% |
| 3Q23 | -2,020 | -191.0% |
| 2Q23 | 3,112 | -60.5% |
| 1Q23 | 3,964 | -27.5% |
| 4Q22 | -4,103 | +45.2% |
| 3Q22 | 2,221 | -49.5% |
| 2Q22 | 7,874 | -5.7% |
| 1Q22 | 5,471 | -56.5% |
| 4Q21 | -2,825 | +86.5% |
| 3Q21 | 4,401 | -108.9% |
| 2Q21 | 8,348 | +206.3% |
| 1Q21 | 12,570 | +442.0% |
| 4Q20 | -1,515 | - |
| 3Q20 | -49,205 | +2253.2% |
| 2Q20 | 2,725 | -51.0% |
| 1Q20 | 2,319 | -54.7% |
| 3Q19 | -2,091 | -116.6% |
| 2Q19 | 5,560 | -23.4% |
| 1Q19 | 5,114 | -20.0% |
| 4Q18 | 1,269 | -71.9% |
| 3Q18 | 12,576 | +265.2% |
| 2Q18 | 7,262 | -7.7% |
| 1Q18 | 6,396 | -13.0% |
| 4Q17 | 4,515 | -11.9% |
| 3Q17 | 3,444 | +4.0% |
| 2Q17 | 7,865 | - |
| 1Q17 | 7,354 | - |
| 4Q16 | 5,127 | - |
| 3Q16 | 3,310 | - |