| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -219 | +31.1% |
| 2Q26 | -172 | -28.6% |
| 1Q26 | -303 | +4.5% |
| 4Q25 | -100 | -32.8% |
| 3Q25 | -167 | -39.9% |
| 2Q25 | -241 | -21.7% |
| 1Q25 | -290 | -24.9% |
| 4Q24 | -149 | -26.5% |
| 3Q24 | -278 | -2.8% |
| 2Q24 | -308 | -1.0% |
| 1Q24 | -387 | +25.7% |
| 4Q23 | -203 | -40.9% |
| 3Q23 | -286 | -62.4% |
| 2Q23 | -311 | -17.7% |
| 1Q23 | -308 | -46.2% |
| 4Q22 | -343 | -7.6% |
| 3Q22 | -762 | +77.9% |
| 2Q22 | -378 | -13.9% |
| 1Q22 | -572 | +43.2% |
| 4Q21 | -371 | -18.4% |
| 3Q21 | -428 | -17.1% |
| 2Q21 | -439 | -27.0% |
| 1Q21 | -400 | -35.4% |
| 4Q20 | -455 | -43.7% |
| 3Q20 | -517 | +22.9% |
| 2Q20 | -601 | -40.7% |
| 1Q20 | -618 | -13.3% |
| 4Q19 | -808 | +4.7% |
| 3Q19 | -421 | -46.9% |
| 2Q19 | -1,014 | +21.7% |
| 1Q19 | -713 | +20.2% |
| 4Q18 | -772 | -4.6% |
| 3Q18 | -792 | +17.2% |
| 2Q18 | -833 | +13.0% |
| 1Q18 | -594 | -24.3% |
| 4Q17 | -809 | +13.7% |
| 3Q17 | -676 | -15.1% |
| 2Q17 | -737 | - |
| 1Q17 | -784 | - |
| 4Q16 | -712 | - |
| 3Q16 | -796 | - |