| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -162 | -103.5% |
| 2Q26 | 1,115 | -75.1% |
| 1Q26 | 922 | -76.7% |
| 4Q25 | 978 | -75.3% |
| 3Q25 | 4,683 | +214.3% |
| 2Q25 | 4,479 | -19.1% |
| 1Q25 | 3,955 | +50.7% |
| 4Q24 | 3,960 | +63.4% |
| 3Q24 | 1,490 | -10.8% |
| 2Q24 | 5,539 | +343.8% |
| 1Q24 | 2,625 | +522.0% |
| 4Q23 | 2,424 | +106.3% |
| 3Q23 | 1,671 | +144.3% |
| 2Q23 | 1,248 | -36.2% |
| 1Q23 | 422 | 0.0% |
| 4Q22 | 1,175 | +134.1% |
| 3Q22 | 684 | +252.6% |
| 2Q22 | 1,955 | -652.3% |
| 1Q22 | 422 | +982.1% |
| 4Q21 | 502 | -44.8% |
| 3Q21 | 194 | -80.2% |
| 2Q21 | -354 | -117.5% |
| 1Q21 | 39 | -110.1% |
| 4Q20 | 910 | -43.2% |
| 3Q20 | 982 | +60.5% |
| 2Q20 | 2,025 | +4.2% |
| 1Q20 | -388 | +19.8% |
| 4Q19 | 1,603 | -5.3% |
| 3Q19 | 612 | -48.4% |
| 2Q19 | 1,943 | +1.5% |
| 1Q19 | -324 | +113.2% |
| 4Q18 | 1,693 | -23.4% |
| 3Q18 | 1,185 | +41.9% |
| 2Q18 | 1,914 | +25.4% |
| 1Q18 | -152 | +56.7% |
| 4Q17 | 2,209 | +56.7% |
| 3Q17 | 835 | -12.0% |
| 2Q17 | 1,526 | - |
| 1Q17 | -97 | - |
| 4Q16 | 1,410 | - |
| 3Q16 | 949 | - |