| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -175 | +1.5% |
| 2Q26 | 466 | +8.3% |
| 1Q26 | -258 | +7.1% |
| 4Q25 | 405 | +139.0% |
| 3Q25 | -172 | - |
| 2Q25 | 430 | -4.3% |
| 1Q25 | -241 | -1.8% |
| 4Q24 | 169 | -57.0% |
| 2Q24 | 450 | +145.4% |
| 1Q24 | -246 | -45.3% |
| 4Q23 | 394 | -20.5% |
| 3Q23 | -350 | - |
| 2Q23 | 183 | - |
| 1Q23 | -449 | +5.2% |
| 4Q22 | 495 | +12.7% |
| 1Q22 | -427 | +4.1% |
| 4Q21 | 439 | +32.8% |
| 3Q21 | -231 | - |
| 2Q21 | 252 | -48.1% |
| 1Q21 | -410 | -3.3% |
| 4Q20 | 330 | -555.5% |
| 2Q20 | 485 | - |
| 1Q20 | -423 | -17.5% |
| 4Q19 | -73 | -113.2% |
| 3Q19 | -980 | +13.1% |
| 1Q19 | -513 | -19.0% |
| 4Q18 | 551 | +28.9% |
| 3Q18 | -866 | +978.5% |
| 2Q18 | 1,091 | -19.7% |
| 1Q18 | -633 | +2.6% |
| 4Q17 | 428 | +80.7% |
| 3Q17 | -81 | -69.9% |
| 2Q17 | 1,359 | - |
| 1Q17 | -617 | - |
| 4Q16 | 236 | - |
| 3Q16 | -267 | - |