| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 351 | -94.0% |
| 2Q26 | 189 | -98.9% |
| 1Q26 | 14 | -99.5% |
| 4Q25 | -4,386 | -785.3% |
| 3Q25 | 5,841 | +73.8% |
| 2Q25 | 16,829 | +658.4% |
| 1Q25 | 2,750 | -16.5% |
| 4Q24 | 640 | -114.6% |
| 3Q24 | 3,361 | -19.7% |
| 2Q24 | 2,219 | -46.6% |
| 1Q24 | 3,293 | -18.8% |
| 4Q23 | -4,396 | -238.5% |
| 3Q23 | 4,185 | -13.8% |
| 2Q23 | 4,153 | -10.0% |
| 1Q23 | 4,056 | -8.3% |
| 4Q22 | 3,175 | +11.8% |
| 3Q22 | 4,853 | -6.1% |
| 2Q22 | 4,615 | -2.9% |
| 1Q22 | 4,421 | -12.1% |
| 4Q21 | 2,839 | -30.4% |
| 3Q21 | 5,167 | -40.5% |
| 2Q21 | 4,751 | -32.5% |
| 1Q21 | 5,031 | -25.0% |
| 4Q20 | 4,080 | -13.0% |
| 3Q20 | 8,688 | +15.1% |
| 2Q20 | 7,039 | +4.9% |
| 1Q20 | 6,705 | +18.7% |
| 4Q19 | 4,689 | +23.7% |
| 3Q19 | 7,547 | -9.8% |
| 2Q19 | 6,709 | -12.7% |
| 1Q19 | 5,647 | -26.2% |
| 4Q18 | 3,790 | -34.1% |
| 3Q18 | 8,371 | -5.2% |
| 2Q18 | 7,686 | -4.2% |
| 1Q18 | 7,649 | -5.5% |
| 4Q17 | 5,754 | +5.4% |
| 3Q17 | 8,830 | -21.5% |
| 2Q17 | 8,026 | -12.8% |
| 1Q17 | 8,097 | -12.3% |
| 4Q16 | 5,457 | - |
| 3Q16 | 11,246 | - |
| 2Q16 | 9,209 | - |
| 1Q16 | 9,234 | - |