| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,780 | -10.2% |
| 2Q26 | 10,583 | -21.5% |
| 1Q26 | -519 | -102.7% |
| 4Q25 | 4,418 | +84.8% |
| 3Q25 | 10,890 | -26.7% |
| 2Q25 | 13,475 | -20.8% |
| 1Q25 | 19,341 | -14.3% |
| 4Q24 | 2,391 | -72.1% |
| 3Q24 | 14,866 | -48.1% |
| 2Q24 | 17,023 | +150.4% |
| 1Q24 | 22,556 | +712.2% |
| 4Q23 | 8,567 | -1468.5% |
| 3Q23 | 28,648 | +59.2% |
| 2Q23 | 6,797 | -37.3% |
| 1Q23 | 2,777 | -27.8% |
| 4Q22 | -626 | -91.0% |
| 3Q22 | 17,990 | +8.4% |
| 2Q22 | 10,834 | +1297.9% |
| 1Q22 | 3,844 | -199.8% |
| 4Q21 | -6,974 | +1548.7% |
| 3Q21 | 16,603 | +23.3% |
| 2Q21 | 775 | -93.1% |
| 1Q21 | -3,851 | -213.0% |
| 4Q20 | -423 | -136.5% |
| 3Q20 | 13,465 | +688.3% |
| 2Q20 | 11,192 | +20.6% |
| 1Q20 | 3,409 | +264.6% |
| 4Q19 | 1,158 | -114.7% |
| 3Q19 | 1,708 | -243.7% |
| 2Q19 | 9,278 | -9.0% |
| 1Q19 | 935 | -94.4% |
| 4Q18 | -7,903 | +42.7% |
| 3Q18 | -1,189 | -106.0% |
| 2Q18 | 10,194 | -17.2% |
| 1Q18 | 16,618 | +444.0% |
| 4Q17 | -5,540 | -200.4% |
| 3Q17 | 19,703 | +209.9% |
| 2Q17 | 12,309 | - |
| 1Q17 | 3,055 | - |
| 4Q16 | 5,516 | - |
| 3Q16 | 6,357 | - |