| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,290 | +5.1% |
| 2Q26 | 2,444 | -12.9% |
| 1Q26 | 348 | -138.8% |
| 4Q25 | 15,522 | +21.2% |
| 3Q25 | 4,081 | +78.4% |
| 2Q25 | 2,805 | +178.3% |
| 1Q25 | -896 | -73.4% |
| 4Q24 | 12,810 | -3.2% |
| 3Q24 | 2,287 | +1043.5% |
| 2Q24 | 1,008 | -342.9% |
| 1Q24 | -3,374 | -24.6% |
| 4Q23 | 13,231 | +25.0% |
| 3Q23 | 200 | -87.7% |
| 2Q23 | -415 | -42.6% |
| 1Q23 | -4,477 | +120.9% |
| 4Q22 | 10,589 | -10.7% |
| 3Q22 | 1,629 | +2101.4% |
| 2Q22 | -723 | +36.7% |
| 1Q22 | -2,027 | -32.9% |
| 4Q21 | 11,860 | -32.7% |
| 3Q21 | 74 | -109.8% |
| 2Q21 | -529 | +8.0% |
| 1Q21 | -3,021 | -17.1% |
| 4Q20 | 17,612 | +15.6% |
| 3Q20 | -755 | +494.5% |
| 2Q20 | -490 | -62.2% |
| 1Q20 | -3,642 | +5.0% |
| 4Q19 | 15,229 | -7.8% |
| 3Q19 | -127 | -53.3% |
| 2Q19 | -1,298 | -31.5% |
| 1Q19 | -3,468 | +17.1% |
| 4Q18 | 16,510 | +10.5% |
| 3Q18 | -272 | -76.8% |
| 2Q18 | -1,895 | +41.9% |
| 1Q18 | -2,962 | -17.5% |
| 4Q17 | 14,945 | +11.1% |
| 3Q17 | -1,170 | -176.7% |
| 2Q17 | -1,335 | - |
| 1Q17 | -3,591 | - |
| 4Q16 | 13,449 | - |
| 3Q16 | 1,525 | - |