| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -49 | -127.5% |
| 2Q26 | -1,393 | +41.1% |
| 1Q26 | -683 | +394.9% |
| 4Q25 | 1,572 | +11.0% |
| 3Q25 | 178 | -51.8% |
| 2Q25 | -987 | +19.7% |
| 1Q25 | -138 | +299.7% |
| 4Q24 | 1,417 | -14.6% |
| 3Q24 | 369 | +86.9% |
| 2Q24 | -825 | -27.3% |
| 1Q24 | -35 | -309.6% |
| 4Q23 | 1,660 | +50.3% |
| 3Q23 | 197 | -185.1% |
| 2Q23 | -1,135 | -48.2% |
| 1Q23 | 16 | -101.1% |
| 4Q22 | 1,104 | +471.1% |
| 3Q22 | -233 | -58.4% |
| 2Q22 | -2,192 | +22.8% |
| 1Q22 | -1,469 | -4.4% |
| 4Q21 | 193 | -87.3% |
| 3Q21 | -559 | +262.7% |
| 2Q21 | -1,786 | +146.2% |
| 1Q21 | -1,537 | +471.3% |
| 4Q20 | 1,524 | -34.0% |
| 3Q20 | -154 | -129.8% |
| 2Q20 | -726 | -15.9% |
| 1Q20 | -269 | +101.1% |
| 4Q19 | 2,310 | +9.3% |
| 3Q19 | 516 | -17.6% |
| 2Q19 | -863 | +90.1% |
| 1Q19 | -134 | -205.3% |
| 4Q18 | 2,113 | -6.0% |
| 3Q18 | 626 | -20.4% |
| 2Q18 | -454 | -24.4% |
| 1Q18 | 126 | -60.7% |
| 4Q17 | 2,249 | +6.2% |
| 3Q17 | 787 | +40.7% |
| 2Q17 | -601 | - |
| 1Q17 | 322 | - |
| 4Q16 | 2,117 | - |
| 3Q16 | 559 | - |