| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 344 | +27.4% |
| 2Q26 | 14 | -94.6% |
| 1Q26 | 49 | -67.1% |
| 4Q25 | -127 | -123.8% |
| 3Q25 | 270 | -74.4% |
| 2Q25 | 268 | -64.2% |
| 1Q25 | 150 | -63.5% |
| 4Q24 | 532 | -158.8% |
| 3Q23 | 1,056 | +294.9% |
| 2Q24 | 749 | -611.8% |
| 1Q24 | 412 | +154.5% |
| 4Q23 | -906 | -24375.2% |
| 3Q22 | 267 | -36.3% |
| 2Q23 | -147 | - |
| 1Q23 | 162 | -8.1% |
| 4Q22 | 3 | -102.8% |
| 3Q21 | 419 | -10.5% |
| 1Q22 | 176 | +63.6% |
| 4Q21 | -133 | -1002.5% |
| 2Q21 | 104 | -49.6% |
| 1Q21 | 107 | -52.4% |
| 4Q20 | 14 | -111.9% |
| 3Q20 | 469 | - |
| 2Q20 | 208 | +23.8% |
| 1Q20 | 226 | +26.0% |
| 4Q19 | -124 | +1734.1% |
| 2Q19 | 168 | +4.9% |
| 1Q19 | 179 | -11.3% |
| 4Q18 | -7 | -110.1% |
| 3Q18 | 302 | -22.4% |
| 2Q18 | 160 | -34.5% |
| 1Q18 | 202 | -20.9% |
| 4Q17 | 67 | -1.2% |
| 3Q17 | 389 | - |
| 2Q17 | 244 | - |
| 1Q17 | 256 | - |
| 4Q16 | 67 | - |