| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,086 | +19.7% |
| 2Q26 | 374 | -4.3% |
| 1Q26 | -142 | -2128.6% |
| 4Q25 | -649 | +64.3% |
| 3Q25 | 907 | -8.5% |
| 2Q25 | 391 | +36.2% |
| 1Q25 | 7 | -66.7% |
| 4Q24 | -395 | -23.3% |
| 3Q24 | 991 | +38.0% |
| 2Q24 | 287 | +10.4% |
| 1Q24 | 21 | 0.0% |
| 4Q23 | -515 | +273.2% |
| 3Q23 | 718 | - |
| 2Q23 | 260 | -37.8% |
| 1Q23 | 21 | -85.7% |
| 4Q22 | -138 | -70.8% |
| 2Q22 | 418 | - |
| 1Q22 | 147 | -2.6% |
| 4Q21 | -472 | +137.2% |
| 3Q21 | 705 | +9.3% |
| 1Q21 | 151 | -332.3% |
| 4Q20 | -199 | -19.8% |
| 3Q20 | 645 | - |
| 2Q20 | -42 | - |
| 1Q20 | -65 | +38.3% |
| 4Q19 | -248 | -9.9% |
| 1Q19 | -47 | -33.1% |
| 4Q18 | -276 | +10.0% |
| 3Q18 | 728 | +19.2% |
| 2Q18 | 227 | +17.3% |
| 1Q18 | -71 | -24.1% |
| 4Q17 | -251 | -2.9% |
| 3Q17 | 611 | +13.4% |
| 2Q17 | 194 | +0.3% |
| 1Q17 | -93 | +47.4% |
| 4Q16 | -258 | - |
| 3Q16 | 538 | - |
| 2Q16 | 193 | - |
| 1Q16 | -63 | - |