| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,123 | -1.9% |
| 2Q26 | -371 | -3.4% |
| 1Q26 | 169 | -26.8% |
| 4Q25 | -331 | -27.5% |
| 3Q25 | 1,145 | +20.3% |
| 2Q25 | -385 | +9.0% |
| 1Q25 | 231 | +61.3% |
| 4Q24 | -456 | +15.0% |
| 3Q24 | 951 | -1.6% |
| 2Q24 | -353 | +12.2% |
| 1Q24 | 143 | +17.1% |
| 4Q23 | -397 | +80.4% |
| 3Q23 | 967 | +3.4% |
| 2Q23 | -314 | -1.9% |
| 1Q23 | 122 | +267.8% |
| 4Q22 | -220 | -40.3% |
| 3Q22 | 935 | -4.6% |
| 2Q22 | -321 | +502.9% |
| 1Q22 | 33 | -70.9% |
| 4Q21 | -369 | -4.3% |
| 3Q21 | 980 | - |
| 2Q21 | -54 | -164.1% |
| 1Q21 | 114 | +19.9% |
| 4Q20 | -385 | +97.0% |
| 2Q19 | 82 | -138.2% |
| 1Q20 | 95 | +1.5% |
| 4Q19 | -196 | +64.1% |
| 3Q19 | 677 | -9.5% |
| 1Q19 | 94 | -51.5% |
| 4Q18 | -119 | -36.4% |
| 3Q18 | 748 | - |
| 2Q18 | -217 | -40.0% |
| 1Q18 | 194 | -1025.2% |
| 4Q17 | -188 | +230.1% |
| 2Q17 | -362 | - |
| 1Q17 | -21 | - |
| 4Q16 | -57 | - |
| 3Q16 | 725 | - |