| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,050 | -120.3% |
| 2Q26 | 7,458 | -432.4% |
| 1Q26 | 195 | -84.6% |
| 4Q25 | -28,981 | -1182.2% |
| 3Q25 | -10,106 | -193.4% |
| 2Q25 | -2,244 | -118.5% |
| 1Q25 | 1,270 | -92.8% |
| 4Q24 | 2,678 | -84.2% |
| 3Q24 | 10,816 | -56.8% |
| 2Q24 | 12,141 | -56.4% |
| 1Q24 | 17,692 | -21.5% |
| 4Q23 | 16,902 | +10.6% |
| 3Q23 | 25,011 | +15.3% |
| 2Q23 | 27,878 | +44.8% |
| 1Q23 | 22,525 | +47.6% |
| 4Q22 | 15,278 | +8.9% |
| 3Q22 | 21,688 | +84.2% |
| 2Q22 | 19,248 | +189.9% |
| 1Q22 | 15,265 | +152.4% |
| 4Q21 | 14,024 | +333.9% |
| 3Q21 | 11,777 | +38.8% |
| 2Q21 | 6,639 | -28.6% |
| 1Q21 | 6,048 | -28.6% |
| 4Q20 | 3,232 | -28.6% |
| 3Q20 | 8,486 | -47.0% |
| 2Q20 | 9,302 | -55.1% |
| 1Q20 | 8,469 | -42.2% |
| 4Q19 | 4,526 | -60.4% |
| 3Q19 | 16,013 | +1.3% |
| 2Q19 | 20,726 | +19.6% |
| 1Q19 | 14,644 | +17.8% |
| 4Q18 | 11,431 | +86.4% |
| 3Q18 | 15,812 | +59.6% |
| 2Q18 | 17,334 | +95.1% |
| 1Q18 | 12,427 | +80.1% |
| 4Q17 | 6,133 | +87.8% |
| 3Q17 | 9,908 | +42.7% |
| 2Q17 | 8,886 | - |
| 1Q17 | 6,900 | - |
| 4Q16 | 3,266 | - |
| 3Q16 | 6,945 | - |