| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -63 | -4.5% |
| 4Q25 | 18 | -147.5% |
| 3Q25 | -66 | +21.7% |
| 2Q25 | 184 | -30.7% |
| 1Q25 | 78 | -58.5% |
| 4Q24 | -38 | -144.7% |
| 3Q24 | -55 | -379.9% |
| 2Q24 | 265 | +6.3% |
| 1Q24 | 188 | +9.3% |
| 4Q23 | 84 | -107.4% |
| 3Q23 | 19 | -105.2% |
| 2Q23 | 249 | -484.8% |
| 1Q23 | 172 | -169.9% |
| 4Q22 | -1,152 | +168.7% |
| 3Q22 | -371 | -36.8% |
| 2Q22 | -65 | -135.1% |
| 1Q22 | -246 | -74.3% |
| 4Q21 | -429 | -795.5% |
| 3Q21 | -586 | +206.3% |
| 2Q21 | 184 | -35.6% |
| 1Q21 | -956 | -375.4% |
| 4Q20 | 61 | -75.0% |
| 3Q20 | -192 | +55.7% |
| 2Q20 | 287 | -6.2% |
| 1Q20 | 347 | +28.3% |
| 4Q19 | 246 | +97.4% |
| 3Q19 | -123 | - |
| 2Q19 | 306 | -0.0% |
| 1Q19 | 270 | -25.0% |
| 4Q18 | 124 | +118.9% |
| 2Q18 | 306 | +21.6% |
| 1Q18 | 360 | +6.0% |
| 4Q17 | 56 | +45.0% |
| 3Q17 | -22 | -86.3% |
| 2Q17 | 251 | - |
| 1Q17 | 340 | - |
| 4Q16 | 39 | - |
| 3Q16 | -159 | - |