| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 858 | +178.6% |
| 2Q26 | 272 | +946.2% |
| 1Q26 | -399 | +34.8% |
| 4Q25 | 1,027 | +11.0% |
| 3Q25 | 308 | -33.2% |
| 2Q25 | 26 | -110.1% |
| 1Q25 | -296 | -52.3% |
| 4Q24 | 925 | +46.6% |
| 3Q24 | 461 | +182.8% |
| 2Q24 | -257 | +66.9% |
| 1Q24 | -620 | +13.8% |
| 4Q23 | 631 | +50.6% |
| 3Q23 | 163 | -12.8% |
| 2Q23 | -154 | +108.1% |
| 1Q23 | -545 | +75.8% |
| 4Q22 | 419 | -131.2% |
| 3Q22 | 187 | -111.1% |
| 2Q22 | -74 | -94.7% |
| 1Q22 | -310 | -63.1% |
| 4Q21 | -1,342 | +142.2% |
| 3Q21 | -1,691 | -537.0% |
| 2Q21 | -1,395 | +164.7% |
| 1Q21 | -839 | -22.4% |
| 4Q20 | -554 | -181.1% |
| 3Q20 | 387 | -134.7% |
| 2Q20 | -527 | -161.7% |
| 1Q20 | -1,081 | -227.2% |
| 4Q19 | 683 | -119.3% |
| 3Q19 | -1,115 | -729.9% |
| 2Q19 | 854 | -684.9% |
| 1Q19 | 850 | +148.5% |
| 4Q18 | -3,533 | +326.7% |
| 3Q18 | 177 | -96.2% |
| 2Q18 | -146 | -57.9% |
| 1Q18 | 342 | -113.4% |
| 4Q17 | -828 | +66.6% |
| 3Q17 | 4,631 | +515.0% |
| 2Q17 | -347 | - |
| 1Q17 | -2,552 | - |
| 4Q16 | -497 | - |
| 3Q16 | 753 | - |