| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -523 | +29.5% |
| 4Q25 | -519 | +27.8% |
| 3Q25 | -404 | +118.4% |
| 2Q25 | -282 | -59.1% |
| 1Q25 | 400 | +101.0% |
| 4Q24 | -406 | -75.0% |
| 3Q24 | -185 | -84.5% |
| 2Q24 | -689 | -54.7% |
| 1Q24 | 199 | -142.7% |
| 4Q23 | -1,625 | -22.6% |
| 3Q23 | -1,191 | -27.5% |
| 2Q23 | -1,522 | -21.2% |
| 1Q23 | -466 | -52.2% |
| 4Q22 | -2,099 | -45.7% |
| 3Q22 | -1,643 | -1.9% |
| 2Q22 | -1,932 | -22.4% |
| 1Q22 | -974 | -76.7% |
| 4Q21 | -3,867 | +223.6% |
| 3Q21 | -1,675 | +77.8% |
| 2Q21 | -2,490 | +406.1% |
| 1Q21 | -4,173 | -763.4% |
| 4Q20 | -1,195 | +82.7% |
| 3Q20 | -942 | +268.0% |
| 2Q20 | -492 | -1125.0% |
| 1Q20 | 629 | -48.1% |
| 4Q19 | -654 | -1034.3% |
| 3Q19 | -256 | -137.6% |
| 2Q19 | 48 | -74.7% |
| 1Q19 | 1,213 | -6.5% |
| 4Q18 | 70 | -91.8% |
| 3Q18 | 681 | -16.4% |
| 2Q18 | 190 | -80.5% |
| 1Q18 | 1,297 | -45.0% |
| 4Q17 | 856 | -25.7% |
| 3Q17 | 815 | -30.2% |
| 2Q17 | 974 | - |
| 1Q17 | 2,360 | - |
| 4Q16 | 1,152 | - |
| 3Q16 | 1,167 | - |