| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,249 | +26.7% |
| 2Q26 | 712 | +12.4% |
| 1Q26 | -373 | -29.8% |
| 4Q25 | -497 | -42.1% |
| 3Q25 | 1,775 | +20.6% |
| 2Q25 | 634 | -36.7% |
| 1Q25 | -531 | +3.2% |
| 4Q24 | -859 | -5.8% |
| 3Q24 | 1,471 | -26.5% |
| 2Q24 | 1,001 | +10.2% |
| 1Q24 | -515 | -6.9% |
| 4Q23 | -911 | -8.5% |
| 3Q23 | 2,002 | - |
| 2Q23 | 908 | +35.6% |
| 1Q23 | -553 | -2.8% |
| 4Q22 | -996 | +300.1% |
| 2Q22 | 669 | +36.3% |
| 1Q22 | -569 | +1.7% |
| 4Q21 | -249 | -80.1% |
| 3Q21 | 2,325 | +30.9% |
| 2Q21 | 491 | +130.9% |
| 1Q21 | -559 | -29.0% |
| 4Q20 | -1,250 | +43.9% |
| 3Q20 | 1,776 | - |
| 2Q20 | 212 | -67.0% |
| 1Q20 | -788 | -5.0% |
| 4Q19 | -869 | -9.4% |
| 2Q19 | 643 | +33.6% |
| 1Q19 | -830 | +9.8% |
| 4Q18 | -959 | +5.2% |
| 3Q18 | 2,129 | +13.0% |
| 2Q18 | 481 | -13.2% |
| 1Q18 | -756 | -3.7% |
| 4Q17 | -911 | -8.3% |
| 3Q17 | 1,884 | +8.7% |
| 2Q17 | 555 | - |
| 1Q17 | -785 | - |
| 4Q16 | -994 | - |
| 3Q16 | 1,734 | - |