| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,035 | +132.1% |
| 2Q26 | 164 | -81.8% |
| 1Q26 | -409 | -191.1% |
| 4Q25 | 1,736 | -33.0% |
| 3Q25 | 446 | -2.0% |
| 2Q25 | 900 | +173.6% |
| 1Q25 | 449 | -312.6% |
| 4Q24 | 2,591 | +212.5% |
| 3Q24 | 454 | -1034.4% |
| 2Q24 | 329 | -174.3% |
| 1Q24 | -212 | -67.4% |
| 4Q23 | 829 | +9.4% |
| 3Q23 | -49 | -126.0% |
| 2Q23 | -443 | +77.0% |
| 1Q23 | -649 | +18.5% |
| 4Q22 | 758 | +9.2% |
| 3Q22 | 187 | -307.8% |
| 2Q22 | -250 | -32.7% |
| 1Q22 | -547 | +100.8% |
| 4Q21 | 693 | +359.4% |
| 3Q21 | -90 | -113.0% |
| 2Q21 | -372 | -152.3% |
| 1Q21 | -273 | -190.5% |
| 4Q20 | 151 | -83.4% |
| 3Q20 | 692 | +22.7% |
| 2Q20 | 710 | -1872.8% |
| 1Q20 | 300 | -172.5% |
| 4Q19 | 911 | +16.8% |
| 3Q19 | 564 | -503.6% |
| 2Q19 | -41 | -86.7% |
| 1Q19 | -415 | -27.7% |
| 4Q18 | 780 | -16.2% |
| 3Q18 | -140 | +1001.9% |
| 2Q18 | -303 | +301.1% |
| 1Q18 | -574 | +59.5% |
| 4Q17 | 931 | +258.7% |
| 3Q17 | -13 | -94.3% |
| 2Q17 | -76 | - |
| 1Q17 | -360 | - |
| 4Q16 | 259 | - |
| 3Q16 | -222 | - |