| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,144 | +127.0% |
| 2Q26 | 830 | -714.8% |
| 1Q26 | 445 | -241.7% |
| 4Q25 | -491 | -5.9% |
| 3Q25 | 504 | +507.2% |
| 2Q25 | -135 | +60.7% |
| 1Q25 | -314 | -27.8% |
| 4Q24 | -522 | -21.4% |
| 3Q24 | 83 | +56.6% |
| 2Q24 | -84 | +86.7% |
| 1Q24 | -435 | +663.2% |
| 4Q23 | -664 | +304.9% |
| 3Q23 | 53 | -87.1% |
| 2Q23 | -45 | -115.3% |
| 1Q23 | -57 | -118.2% |
| 4Q22 | -164 | -126.6% |
| 3Q22 | 411 | -30.9% |
| 2Q22 | 294 | -34.5% |
| 1Q22 | 314 | -441.3% |
| 4Q21 | 617 | +314.1% |
| 3Q21 | 595 | -23.4% |
| 2Q21 | 449 | +2.0% |
| 1Q21 | -92 | -139.0% |
| 4Q20 | 149 | -1093.3% |
| 3Q20 | 777 | +13.4% |
| 2Q20 | 440 | +15.2% |
| 1Q20 | 236 | -32.6% |
| 4Q19 | -15 | -103.0% |
| 3Q19 | 685 | -9.2% |
| 2Q19 | 382 | -39.5% |
| 1Q19 | 350 | -23.7% |
| 4Q18 | 499 | -27.8% |
| 3Q18 | 754 | -17.6% |
| 2Q18 | 631 | +7.9% |
| 1Q18 | 459 | +33.4% |
| 4Q17 | 691 | +37.4% |
| 3Q17 | 915 | +12.3% |
| 2Q17 | 585 | +89.3% |
| 1Q17 | 344 | +44.5% |
| 4Q16 | 503 | - |
| 3Q16 | 815 | - |
| 2Q16 | 309 | - |
| 1Q16 | 238 | - |