| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 418 | -169.8% |
| 2Q26 | 2,250 | +542.9% |
| 1Q26 | 4,081 | +26.9% |
| 4Q25 | 9,232 | +51.6% |
| 3Q25 | -599 | -128.8% |
| 2Q25 | 350 | -399.1% |
| 1Q25 | 3,215 | +11.9% |
| 4Q24 | 6,090 | -17.0% |
| 3Q24 | 2,082 | -351.4% |
| 2Q24 | -117 | -92.7% |
| 1Q24 | 2,872 | -345.7% |
| 4Q23 | 7,337 | +67.5% |
| 3Q23 | -828 | -79.4% |
| 2Q23 | -1,602 | -65.7% |
| 1Q23 | -1,169 | -64.4% |
| 4Q22 | 4,380 | -15.6% |
| 3Q22 | -4,021 | +229.9% |
| 2Q22 | -4,664 | -23.9% |
| 1Q22 | -3,288 | -64.1% |
| 4Q21 | 5,187 | -1355.9% |
| 3Q21 | -1,219 | +441.8% |
| 2Q21 | -6,131 | -326.5% |
| 1Q21 | -9,167 | -839.3% |
| 4Q20 | -413 | -106.6% |
| 3Q20 | -225 | -105.4% |
| 2Q20 | 2,707 | -50.2% |
| 1Q20 | 1,240 | -71.2% |
| 4Q19 | 6,232 | -25.2% |
| 3Q19 | 4,149 | -1.2% |
| 2Q19 | 5,440 | -24.7% |
| 1Q19 | 4,303 | -31.5% |
| 4Q18 | 8,331 | +10.7% |
| 3Q18 | 4,201 | -32.5% |
| 2Q18 | 7,229 | +25.4% |
| 1Q18 | 6,286 | +79.0% |
| 4Q17 | 7,523 | -13.4% |
| 3Q17 | 6,225 | +49.5% |
| 2Q17 | 5,765 | - |
| 1Q17 | 3,512 | - |
| 4Q16 | 8,684 | - |
| 3Q16 | 4,164 | - |