| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 355 | -47.7% |
| 2Q26 | 224 | -28.7% |
| 1Q26 | -223 | -869.0% |
| 4Q25 | 1,730 | -18.0% |
| 3Q25 | 679 | +199.1% |
| 2Q25 | 314 | - |
| 1Q25 | 29 | +275.2% |
| 4Q24 | 2,110 | +14.4% |
| 3Q24 | 227 | +58.7% |
| 2Q24 | 0 | -100.0% |
| 1Q24 | 7 | -98.8% |
| 4Q23 | 1,844 | +20.9% |
| 3Q23 | 143 | -64.5% |
| 2Q23 | -122 | -219.2% |
| 1Q23 | 630 | +6.7% |
| 4Q22 | 1,525 | -39.5% |
| 3Q22 | 403 | -60.7% |
| 2Q22 | 101 | -88.2% |
| 1Q22 | 590 | +899.7% |
| 4Q21 | 2,522 | +65.1% |
| 3Q21 | 1,025 | +933.8% |
| 2Q21 | 859 | +4804.5% |
| 1Q21 | 59 | +28.5% |
| 4Q20 | 1,527 | +51.3% |
| 3Q20 | 99 | - |
| 2Q20 | 17 | -79.8% |
| 1Q20 | 45 | -31.1% |
| 4Q19 | 1,009 | +40.6% |
| 2Q19 | 86 | +64.6% |
| 1Q19 | 66 | -116.1% |
| 4Q18 | 718 | -42.3% |
| 3Q18 | 520 | -247.8% |
| 2Q18 | 52 | -121.9% |
| 1Q18 | -415 | -1.1% |
| 4Q17 | 1,245 | +48.2% |
| 3Q17 | -353 | -273.0% |
| 2Q17 | -241 | - |
| 1Q17 | -420 | - |
| 4Q16 | 840 | - |
| 3Q16 | 203 | - |