| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -36,386 | -124.7% |
| 2Q26 | 26,271 | -79.9% |
| 1Q26 | 76,399 | -16.2% |
| 4Q25 | 36,158 | -62.8% |
| 3Q25 | 147,153 | -20.5% |
| 2Q25 | 130,871 | +29.1% |
| 1Q25 | 91,126 | +7.9% |
| 4Q24 | 97,205 | +80.7% |
| 3Q24 | 185,151 | +79.3% |
| 2Q24 | 101,375 | +38.0% |
| 1Q24 | 84,467 | +128.4% |
| 4Q23 | 53,791 | +305.5% |
| 3Q23 | 103,247 | +354.1% |
| 2Q23 | 73,465 | +194.9% |
| 1Q23 | 36,980 | +25.2% |
| 4Q22 | 13,266 | +214.8% |
| 3Q22 | 22,735 | -66.4% |
| 2Q22 | 24,916 | -46.2% |
| 1Q22 | 29,535 | -288.5% |
| 4Q21 | 4,214 | -92.7% |
| 3Q21 | 67,643 | +17.0% |
| 2Q21 | 46,282 | +1656.4% |
| 1Q21 | -15,671 | -117.0% |
| 4Q20 | 57,661 | +37.7% |
| 3Q20 | 57,811 | -41.4% |
| 2Q20 | 2,635 | -203.9% |
| 1Q20 | 92,212 | +60.2% |
| 4Q19 | 41,860 | -42.8% |
| 3Q19 | 98,629 | +4.7% |
| 2Q19 | -2,536 | -102.7% |
| 1Q19 | 57,576 | -51.8% |
| 4Q18 | 73,142 | -29.7% |
| 3Q18 | 94,180 | -4.1% |
| 2Q18 | 92,781 | -13.3% |
| 1Q18 | 119,344 | +17.5% |
| 4Q17 | 104,050 | -19.9% |
| 3Q17 | 98,235 | -34.8% |
| 2Q17 | 106,985 | - |
| 1Q17 | 101,540 | - |
| 4Q16 | 129,848 | - |
| 3Q16 | 150,644 | - |