| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 3,161 | -693.1% |
| 3Q26 | -336 | +143.5% |
| 2Q26 | -192 | -231.5% |
| 1Q26 | 2 | -99.4% |
| 4Q25 | -533 | -275.9% |
| 3Q25 | -138 | +1071.0% |
| 2Q25 | 146 | -57.9% |
| 1Q25 | 349 | +731.3% |
| 4Q24 | 302 | -549.3% |
| 3Q24 | -12 | -96.5% |
| 2Q24 | 346 | -193.9% |
| 1Q24 | 41 | +58.1% |
| 4Q23 | -68 | -112.3% |
| 3Q23 | -341 | +2733.3% |
| 2Q23 | -370 | +5985.1% |
| 1Q23 | 26 | -640.8% |
| 4Q22 | 550 | +285.7% |
| 3Q22 | -13 | -135.3% |
| 2Q22 | -7 | +57.1% |
| 1Q22 | -5 | -105.5% |
| 4Q21 | 142 | -252.2% |
| 3Q21 | 34 | -215.9% |
| 2Q21 | -4 | -106.5% |
| 1Q21 | 89 | -187.2% |
| 4Q20 | -94 | -278.1% |
| 3Q20 | -30 | +71.3% |
| 2Q20 | 59 | +38.7% |
| 1Q20 | -104 | -225.5% |
| 4Q19 | 52 | -31.2% |
| 3Q19 | -18 | -312.1% |
| 2Q19 | 43 | -1.8% |
| 1Q19 | 82 | +116.3% |
| 4Q18 | 76 | +47.3% |
| 3Q18 | 8 | -57.4% |
| 2Q18 | 43 | -49.1% |
| 1Q18 | 37 | -27.0% |
| 4Q17 | 51 | -32.4% |
| 3Q17 | 18 | -82.7% |
| 2Q17 | 86 | - |
| 1Q17 | 51 | - |
| 4Q16 | 76 | - |
| 3Q16 | 109 | - |