| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -195 | -57.9% |
| 2Q26 | -592 | -14.9% |
| 1Q26 | -303 | -15.1% |
| 4Q25 | 2,761 | +80.1% |
| 3Q25 | -463 | -253.8% |
| 2Q25 | -696 | +212.1% |
| 1Q25 | -357 | -474.4% |
| 4Q24 | 1,533 | +137.4% |
| 3Q24 | 300 | -68.2% |
| 2Q24 | -223 | -1106.9% |
| 1Q24 | 95 | -226.8% |
| 4Q23 | 645 | -69.1% |
| 3Q23 | 945 | -278.9% |
| 2Q23 | 22 | -131.2% |
| 1Q23 | -76 | -75.4% |
| 4Q22 | 2,090 | +387.7% |
| 3Q22 | -529 | -139.6% |
| 2Q22 | -71 | -88.6% |
| 1Q22 | -306 | -2367.9% |
| 4Q21 | 428 | +15.6% |
| 3Q21 | 1,336 | +19.9% |
| 2Q21 | -622 | +799.3% |
| 1Q21 | 13 | -94.9% |
| 4Q20 | 370 | -83.2% |
| 3Q20 | 1,114 | -1286.4% |
| 2Q20 | -70 | -88.8% |
| 1Q20 | 263 | -252.1% |
| 4Q19 | 2,205 | +483.6% |
| 3Q19 | -94 | -105.3% |
| 2Q19 | -617 | +20.7% |
| 1Q19 | -174 | -66.1% |
| 4Q18 | 377 | -63.0% |
| 3Q18 | 1,758 | +1223.9% |
| 2Q18 | -511 | +87.0% |
| 1Q18 | -512 | +529.7% |
| 4Q17 | 1,020 | +2.3% |
| 3Q17 | 132 | -9.7% |
| 2Q17 | -274 | - |
| 1Q17 | -82 | - |
| 4Q16 | 997 | - |
| 3Q16 | 147 | - |