| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,115 | -52.7% |
| 2Q26 | -3,726 | -192.2% |
| 1Q26 | -4,055 | +361.8% |
| 4Q25 | 17,200 | +16.1% |
| 3Q25 | 6,583 | -21.6% |
| 2Q25 | 4,041 | -9.0% |
| 1Q25 | -878 | -73.6% |
| 4Q24 | 14,812 | +4.1% |
| 3Q24 | 8,395 | +47.9% |
| 2Q24 | 4,440 | +314.2% |
| 1Q24 | -3,324 | +259.7% |
| 4Q23 | 14,232 | +9.9% |
| 3Q23 | 5,676 | +41.5% |
| 2Q23 | 1,072 | +74.9% |
| 1Q23 | -924 | -54.4% |
| 4Q22 | 12,945 | -0.8% |
| 3Q22 | 4,011 | +10.0% |
| 2Q22 | 613 | -77.8% |
| 1Q22 | -2,028 | -50.1% |
| 4Q21 | 13,049 | -21.1% |
| 3Q21 | 3,648 | -0.8% |
| 2Q21 | 2,765 | +2873.1% |
| 1Q21 | -4,066 | -36.7% |
| 4Q20 | 16,547 | -4.3% |
| 3Q20 | 3,677 | -356.2% |
| 2Q20 | 93 | -102.7% |
| 1Q20 | -6,426 | +27.3% |
| 4Q19 | 17,289 | +41.2% |
| 3Q19 | -1,435 | -52.3% |
| 2Q19 | -3,447 | -764.2% |
| 1Q19 | -5,049 | +31.1% |
| 4Q18 | 12,247 | -9.2% |
| 3Q18 | -3,009 | -277.5% |
| 2Q18 | 519 | -75.6% |
| 1Q18 | -3,850 | +62.8% |
| 4Q17 | 13,494 | -5.2% |
| 3Q17 | 1,695 | +27.9% |
| 2Q17 | 2,123 | - |
| 1Q17 | -2,365 | - |
| 4Q16 | 14,234 | - |
| 3Q16 | 1,325 | - |