| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 576 | -3.5% |
| 2Q26 | -314 | -32.3% |
| 1Q26 | -605 | +43.0% |
| 4Q25 | 413 | +154.8% |
| 3Q25 | 597 | +2.7% |
| 2Q25 | -464 | +127.4% |
| 1Q25 | -423 | +54.7% |
| 4Q24 | 162 | +20.8% |
| 3Q24 | 581 | -22.1% |
| 2Q24 | -205 | +319.4% |
| 1Q24 | -274 | -1.8% |
| 4Q23 | 134 | -68.8% |
| 3Q23 | 745 | +25.6% |
| 2Q23 | -49 | -82.1% |
| 1Q23 | -279 | +14.9% |
| 4Q22 | 431 | -121.7% |
| 3Q22 | 593 | -4.1% |
| 2Q22 | -273 | -69.4% |
| 1Q22 | -243 | -81.6% |
| 4Q21 | -1,985 | +420.6% |
| 3Q21 | 618 | +12.9% |
| 2Q21 | -890 | -958.2% |
| 1Q21 | -1,315 | -1407.3% |
| 4Q20 | -382 | +1.9% |
| 3Q20 | 548 | -33.8% |
| 2Q20 | 103 | -747.2% |
| 1Q20 | 100 | -31.3% |
| 4Q19 | -375 | +25.4% |
| 3Q19 | 827 | -7.1% |
| 2Q19 | -17 | -119.5% |
| 1Q19 | 146 | +12.1% |
| 4Q18 | -299 | +82.6% |
| 3Q18 | 890 | +32.1% |
| 2Q18 | 82 | -64.9% |
| 1Q18 | 130 | -55.0% |
| 4Q17 | -164 | +1167.5% |
| 3Q17 | 674 | - |
| 2Q17 | 234 | - |
| 1Q17 | 289 | - |
| 4Q16 | -13 | - |