| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,652 | +181.0% |
| 2Q26 | 803 | +25.5% |
| 1Q26 | -46 | -89.2% |
| 4Q25 | 3,715 | +35.7% |
| 3Q25 | 588 | -677.5% |
| 2Q25 | 640 | -628.5% |
| 1Q25 | -424 | +15.9% |
| 4Q24 | 2,738 | +111.1% |
| 3Q24 | -102 | -110.7% |
| 2Q24 | -122 | -154.8% |
| 1Q24 | -366 | -814.4% |
| 4Q23 | 1,297 | -21.6% |
| 3Q23 | 948 | +154.3% |
| 2Q23 | 220 | -169.0% |
| 1Q23 | 51 | -138.5% |
| 4Q22 | 1,655 | +81.5% |
| 3Q22 | 373 | -12.4% |
| 2Q22 | -321 | -175.6% |
| 1Q22 | -134 | +230.5% |
| 4Q21 | 912 | +7.9% |
| 3Q21 | 425 | -401.0% |
| 2Q20 | 423 | -733.8% |
| 1Q21 | -41 | -56.7% |
| 4Q20 | 845 | +8.1% |
| 3Q20 | -142 | -135.6% |
| 1Q20 | -93 | -6.3% |
| 4Q19 | 782 | - |
| 3Q19 | 396 | - |
| 2Q19 | -67 | - |
| 1Q19 | -100 | - |