| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 321 | -88.1% |
| 2Q26 | 1,135 | -5.5% |
| 1Q26 | -806 | +25.5% |
| 4Q25 | 5,975 | -9.2% |
| 3Q25 | 2,693 | +510.7% |
| 2Q25 | 1,201 | +17.1% |
| 1Q25 | -642 | -171.5% |
| 4Q24 | 6,578 | +19.7% |
| 3Q24 | 441 | -83.3% |
| 2Q24 | 1,026 | +20.1% |
| 1Q24 | 898 | -258.1% |
| 4Q23 | 5,497 | +70.1% |
| 3Q23 | 2,642 | +38.8% |
| 2Q23 | 854 | -44.5% |
| 1Q23 | -568 | -3089.5% |
| 4Q22 | 3,232 | +35.5% |
| 3Q22 | 1,903 | -10.3% |
| 2Q22 | 1,540 | +39.9% |
| 1Q22 | 19 | -111.0% |
| 4Q21 | 2,386 | -23.6% |
| 3Q21 | 2,121 | +30.3% |
| 2Q21 | 1,101 | -47.3% |
| 1Q21 | -173 | +13.8% |
| 4Q20 | 3,125 | -51.8% |
| 3Q20 | 1,628 | -31.3% |
| 2Q20 | 2,091 | +169.8% |
| 1Q20 | -152 | -56.2% |
| 4Q19 | 6,489 | +247.6% |
| 3Q19 | 2,370 | +863.4% |
| 2Q19 | 775 | -70.3% |
| 1Q19 | -347 | -113.5% |
| 4Q18 | 1,867 | -53.1% |
| 3Q18 | 246 | +32.7% |
| 2Q18 | 2,607 | +32.5% |
| 1Q18 | 2,569 | -573.0% |
| 4Q17 | 3,981 | +160.7% |
| 3Q17 | 185 | -1925.2% |
| 2Q17 | 1,967 | - |
| 1Q17 | -544 | - |
| 4Q16 | 1,526 | - |
| 3Q16 | -11 | - |