| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -2,513 | +33.0% |
| 2Q26 | -546 | -126.6% |
| 1Q26 | -1,796 | +9.9% |
| 4Q25 | 3,736 | +40.1% |
| 3Q25 | -1,890 | +76.0% |
| 2Q25 | 2,051 | +107.8% |
| 1Q25 | -1,634 | -486.3% |
| 4Q24 | 2,667 | +134.4% |
| 3Q24 | -1,074 | -112.6% |
| 2Q24 | 987 | -84.4% |
| 1Q24 | 423 | -90.7% |
| 4Q23 | 1,138 | -87.3% |
| 3Q23 | 8,533 | +46.6% |
| 2Q23 | 6,333 | +13.1% |
| 1Q23 | 4,537 | -46.6% |
| 4Q22 | 8,976 | +73.9% |
| 3Q22 | 5,821 | +15.2% |
| 2Q22 | 5,601 | +84.1% |
| 1Q22 | 8,504 | +1127.1% |
| 4Q21 | 5,161 | +115.5% |
| 3Q21 | 5,055 | +498.9% |
| 2Q21 | 3,043 | +288.1% |
| 1Q21 | 693 | -69.2% |
| 4Q20 | 2,395 | +17.9% |
| 3Q20 | 844 | +4.3% |
| 2Q20 | 784 | -27.3% |
| 1Q20 | 2,251 | +45.8% |
| 4Q19 | 2,031 | +4.3% |
| 3Q19 | 809 | -12.1% |
| 2Q19 | 1,079 | +153.3% |
| 1Q19 | 1,544 | +489.3% |
| 4Q18 | 1,947 | +307.3% |
| 3Q18 | 920 | -31.7% |
| 2Q18 | 426 | -42.0% |
| 1Q18 | 262 | -59.3% |
| 4Q17 | 478 | -60.9% |
| 3Q17 | 1,347 | +77.2% |
| 2Q17 | 734 | - |
| 1Q17 | 643 | - |
| 4Q16 | 1,223 | - |
| 3Q16 | 760 | - |