| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 520 | -636.1% |
| 2Q26 | 1,355 | +83.9% |
| 1Q26 | 1,016 | +46.0% |
| 4Q25 | -308 | +68.3% |
| 3Q25 | -97 | -117.4% |
| 2Q25 | 737 | +20.4% |
| 1Q25 | 696 | -32.6% |
| 4Q24 | -183 | -47.4% |
| 3Q24 | 558 | -22.4% |
| 2Q24 | 612 | +77.9% |
| 1Q24 | 1,033 | +48.8% |
| 4Q23 | -348 | -73.0% |
| 3Q23 | 719 | -291.7% |
| 2Q23 | 344 | +247.5% |
| 1Q23 | 694 | -193.2% |
| 4Q22 | -1,287 | -19.9% |
| 3Q22 | -375 | +357.3% |
| 2Q22 | 99 | -146.3% |
| 1Q22 | -745 | -167.2% |
| 4Q21 | -1,606 | -927.8% |
| 3Q21 | -82 | -107.1% |
| 2Q21 | -214 | -110.4% |
| 1Q21 | 1,109 | -56.9% |
| 4Q20 | 194 | -125.3% |
| 3Q20 | 1,148 | -9.5% |
| 2Q20 | 2,055 | -24.0% |
| 1Q20 | 2,573 | -34.5% |
| 4Q19 | -766 | +471.6% |
| 3Q19 | 1,269 | -47.5% |
| 2Q19 | 2,704 | +18.6% |
| 1Q19 | 3,928 | +0.9% |
| 4Q18 | -134 | -31.6% |
| 3Q18 | 2,418 | +13.6% |
| 2Q18 | 2,280 | +11.4% |
| 1Q18 | 3,893 | +7.0% |
| 4Q17 | -196 | -13.3% |
| 3Q17 | 2,129 | +45.2% |
| 2Q17 | 2,047 | - |
| 1Q17 | 3,637 | - |
| 4Q16 | -226 | - |
| 3Q16 | 1,466 | - |