| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,219 | +502.8% |
| 2Q26 | 2,250 | +12.7% |
| 1Q26 | -490 | +142.6% |
| 4Q25 | 7,578 | +39.6% |
| 3Q25 | 534 | -48.6% |
| 2Q25 | 1,996 | +6.3% |
| 1Q25 | -202 | -86.7% |
| 4Q24 | 5,429 | +39.2% |
| 3Q24 | 1,038 | +369.7% |
| 2Q24 | 1,878 | +9.3% |
| 1Q24 | -1,521 | +109.5% |
| 4Q23 | 3,899 | -11.3% |
| 3Q23 | 221 | +54.5% |
| 2Q23 | 1,718 | +527.0% |
| 1Q23 | -726 | -226.0% |
| 4Q22 | 4,397 | +8.6% |
| 3Q22 | 143 | -69.2% |
| 2Q22 | 274 | -52.3% |
| 1Q22 | 576 | -8.0% |
| 4Q21 | 4,048 | -21.1% |
| 3Q21 | 465 | -42.6% |
| 2Q21 | 574 | -79.7% |
| 1Q21 | 626 | +317.3% |
| 4Q20 | 5,129 | -4.4% |
| 3Q20 | 810 | -10.7% |
| 2Q20 | 2,823 | +172.8% |
| 1Q20 | 150 | -148.7% |
| 4Q19 | 5,366 | +31.6% |
| 3Q19 | 907 | -189.4% |
| 2Q19 | 1,035 | +68.8% |
| 1Q19 | -308 | -80.9% |
| 4Q18 | 4,077 | -24.3% |
| 3Q18 | -1,014 | +90.2% |
| 2Q18 | 613 | -21.3% |
| 1Q18 | -1,615 | +18.3% |
| 4Q17 | 5,388 | +1.1% |
| 3Q17 | -533 | -197.1% |
| 2Q17 | 779 | - |
| 1Q17 | -1,365 | - |
| 4Q16 | 5,329 | - |
| 3Q16 | 549 | - |