| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 111 | -65.7% |
| 2Q26 | 157 | -52.7% |
| 1Q26 | 53 | -189.6% |
| 4Q25 | 427 | -34.2% |
| 3Q25 | 325 | +82.3% |
| 2Q25 | 332 | +6031.1% |
| 1Q25 | -60 | -38.7% |
| 4Q24 | 649 | +106.9% |
| 3Q24 | 178 | - |
| 2Q24 | 5 | -97.3% |
| 1Q24 | -98 | +240.0% |
| 4Q23 | 313 | -5892.7% |
| 2Q23 | 197 | +14.4% |
| 1Q23 | -29 | -168.9% |
| 4Q22 | -6 | -101.1% |
| 3Q22 | 190 | -39.8% |
| 2Q22 | 172 | -625.5% |
| 1Q22 | 41 | -160.0% |
| 4Q21 | 498 | +78.6% |
| 3Q21 | 316 | +72.5% |
| 2Q21 | -33 | -159.1% |
| 1Q21 | -70 | -156.9% |
| 4Q20 | 279 | -81.1% |
| 3Q20 | 183 | - |
| 2Q20 | 55 | -92.1% |
| 1Q20 | 122 | -51.4% |
| 4Q19 | 1,478 | +430.0% |
| 2Q19 | 704 | -2090.2% |
| 1Q19 | 251 | -338.4% |
| 4Q18 | 279 | +68.7% |
| 3Q18 | 249 | +25.2% |
| 2Q18 | -36 | -137.7% |
| 1Q18 | -106 | -259.7% |
| 4Q17 | 165 | -24.9% |
| 3Q17 | 199 | +209.6% |
| 2Q17 | 93 | - |
| 1Q17 | 66 | - |
| 4Q16 | 220 | - |
| 3Q16 | 64 | - |