| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 775 | +97.7% |
| 2Q26 | -93 | -257.6% |
| 1Q26 | -114 | +442.9% |
| 4Q25 | -130 | -47.7% |
| 3Q25 | 392 | -34.2% |
| 2Q25 | 59 | -240.5% |
| 1Q25 | -21 | -75.7% |
| 4Q24 | -249 | +5.8% |
| 3Q24 | 595 | -20.0% |
| 2Q24 | -42 | +101.1% |
| 1Q24 | -87 | +462.1% |
| 4Q23 | -235 | +1963.8% |
| 3Q23 | 744 | -4.6% |
| 2Q23 | -21 | -106.0% |
| 1Q23 | -16 | -107.3% |
| 4Q22 | -12 | -106.7% |
| 3Q22 | 780 | -7.0% |
| 2Q22 | 351 | +14.5% |
| 1Q22 | 211 | +362.2% |
| 4Q21 | 169 | -151.1% |
| 3Q21 | 839 | -1.0% |
| 2Q21 | 306 | -6.0% |
| 1Q21 | 45 | -40.0% |
| 4Q20 | -332 | -266.0% |
| 3Q20 | 848 | +97.0% |
| 2Q20 | 326 | +172.3% |
| 1Q20 | 76 | -197.9% |
| 4Q19 | 199 | +227.7% |
| 3Q19 | 430 | -58.7% |
| 2Q19 | 119 | -55.1% |
| 1Q19 | -78 | +3.4% |
| 4Q18 | 60 | -144.0% |
| 3Q18 | 1,042 | +34.1% |
| 2Q18 | 266 | +472.6% |
| 1Q18 | -76 | -66.8% |
| 4Q17 | -139 | +23.6% |
| 3Q17 | 776 | -22.3% |
| 2Q17 | 46 | - |
| 1Q17 | -228 | - |
| 4Q16 | -112 | - |
| 3Q16 | 999 | - |