| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,936 | -7.2% |
| 2Q26 | 5,786 | +272.8% |
| 1Q26 | 7,809 | +210.0% |
| 4Q25 | 5,905 | -1297.8% |
| 3Q25 | 5,319 | -23.5% |
| 2Q25 | 1,552 | -53.6% |
| 1Q25 | 2,519 | +24.4% |
| 4Q24 | -493 | -133.4% |
| 3Q24 | 6,950 | +17.0% |
| 2Q24 | 3,345 | -0.1% |
| 1Q24 | 2,025 | +988.7% |
| 4Q23 | 1,474 | +36.7% |
| 3Q23 | 5,942 | +195.9% |
| 2Q23 | 3,348 | -16840.0% |
| 1Q23 | 186 | -50.8% |
| 4Q22 | 1,078 | -386.7% |
| 3Q22 | 2,008 | +37.3% |
| 2Q22 | -20 | -97.8% |
| 1Q22 | 378 | -115.7% |
| 4Q21 | -376 | -107.4% |
| 3Q21 | 1,462 | -202.1% |
| 2Q21 | -924 | -58.5% |
| 1Q21 | -2,403 | +251.8% |
| 4Q20 | 5,053 | -5053.9% |
| 3Q20 | -1,432 | -154.1% |
| 2Q20 | -2,225 | +89.7% |
| 1Q20 | -683 | -75.0% |
| 4Q19 | -102 | -95.2% |
| 3Q19 | 2,645 | -417.9% |
| 2Q19 | -1,173 | -1061.5% |
| 1Q19 | -2,733 | -5.8% |
| 4Q18 | -2,126 | -205.2% |
| 3Q18 | -832 | -25.6% |
| 2Q18 | 122 | -103.7% |
| 1Q18 | -2,902 | -3.2% |
| 4Q17 | 2,020 | -366.8% |
| 3Q17 | -1,119 | -494.0% |
| 2Q17 | -3,278 | - |
| 1Q17 | -2,997 | - |
| 4Q16 | -757 | - |
| 3Q16 | 284 | - |