| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,287 | -0.3% |
| 2Q26 | 266 | -26.3% |
| 1Q26 | -865 | +167.8% |
| 4Q25 | -989 | -11.5% |
| 3Q25 | 2,294 | -13.5% |
| 2Q25 | 361 | +102.8% |
| 1Q25 | -323 | -10.0% |
| 4Q24 | -1,117 | +5.0% |
| 3Q24 | 2,653 | +3.0% |
| 2Q24 | 178 | -65.7% |
| 1Q24 | -359 | +178.3% |
| 4Q23 | -1,064 | -3.4% |
| 3Q23 | 2,575 | +39.2% |
| 2Q23 | 519 | +46.6% |
| 1Q23 | -129 | -48.8% |
| 4Q22 | -1,102 | -1.3% |
| 3Q22 | 1,850 | -9.0% |
| 2Q22 | 354 | -0.6% |
| 1Q22 | -252 | -21.0% |
| 4Q21 | -1,116 | -36.6% |
| 3Q21 | 2,032 | +2.4% |
| 2Q21 | 356 | -61.2% |
| 1Q21 | -319 | -48.9% |
| 4Q20 | -1,761 | +17.6% |
| 3Q20 | 1,984 | -27.3% |
| 2Q20 | 918 | +9.7% |
| 1Q20 | -624 | +45.1% |
| 4Q19 | -1,498 | +6.3% |
| 3Q19 | 2,730 | -18.2% |
| 2Q19 | 837 | -9.7% |
| 1Q19 | -430 | +96.3% |
| 4Q18 | -1,409 | +34.3% |
| 3Q18 | 3,336 | +8.4% |
| 2Q18 | 927 | +14.7% |
| 1Q18 | -219 | -64.4% |
| 4Q17 | -1,049 | -4.2% |
| 3Q17 | 3,077 | +20.8% |
| 2Q17 | 808 | +49.1% |
| 1Q17 | -616 | -57.2% |
| 4Q16 | -1,095 | - |
| 3Q16 | 2,547 | - |
| 2Q16 | 542 | - |
| 1Q16 | -1,438 | - |