| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -1,165 | -37.1% |
| 2Q26 | -975 | -72.2% |
| 1Q26 | -3,067 | +218.8% |
| 4Q25 | -1,048 | +19.4% |
| 3Q25 | -1,852 | -9.3% |
| 2Q25 | -3,506 | +20.8% |
| 1Q25 | -962 | -70.8% |
| 4Q24 | -878 | -85.0% |
| 3Q24 | -2,042 | -9.4% |
| 2Q24 | -2,902 | -51.4% |
| 1Q24 | -3,292 | -318.2% |
| 4Q23 | -5,870 | -355.2% |
| 3Q23 | -2,254 | -245.0% |
| 2Q23 | -5,973 | -840.1% |
| 1Q23 | 1,509 | +940.7% |
| 4Q22 | 2,300 | -1896.9% |
| 3Q22 | 1,554 | -598.1% |
| 2Q22 | 807 | -17.7% |
| 1Q22 | 145 | -114.0% |
| 4Q21 | -128 | -96.0% |
| 3Q21 | -312 | -126.6% |
| 2Q21 | 981 | -15.1% |
| 1Q21 | -1,034 | +4.3% |
| 4Q20 | -3,215 | -454.1% |
| 3Q20 | 1,172 | -145.3% |
| 2Q20 | 1,155 | +64.8% |
| 1Q20 | -991 | -185.8% |
| 4Q19 | 908 | +5.5% |
| 3Q19 | -2,588 | +308.8% |
| 2Q19 | 701 | -298.0% |
| 1Q19 | 1,155 | -137.1% |
| 4Q18 | 861 | -153.4% |
| 3Q18 | -633 | -166.8% |
| 2Q18 | -354 | -38.5% |
| 1Q18 | -3,113 | +70.3% |
| 4Q17 | -1,613 | -64.8% |
| 3Q17 | 947 | -120.6% |
| 2Q17 | -576 | -86.7% |
| 1Q17 | -1,828 | -0.8% |
| 4Q16 | -4,580 | - |
| 3Q16 | -4,591 | - |
| 2Q16 | -4,344 | - |
| 1Q16 | -1,842 | - |