| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -109 | -43.8% |
| 4Q25 | -249 | +18.6% |
| 3Q25 | -194 | -792.9% |
| 2Q25 | 72 | -69.0% |
| 1Q25 | 66 | -79.7% |
| 4Q24 | -210 | -171.2% |
| 3Q24 | 28 | -67.1% |
| 2Q24 | 234 | - |
| 1Q24 | 327 | -12.3% |
| 4Q23 | 294 | +115.9% |
| 3Q22 | 85 | -88.7% |
| 1Q23 | 373 | -19.9% |
| 4Q22 | 136 | -26.6% |
| 2Q22 | 510 | - |
| 1Q22 | 466 | -10.1% |
| 4Q21 | 185 | -114.8% |
| 3Q21 | 752 | +389.4% |
| 1Q21 | 518 | +101.4% |
| 4Q20 | -1,259 | +363.5% |
| 3Q19 | 153 | +329.9% |
| 2Q20 | -150 | -175.4% |
| 1Q20 | 257 | +177.4% |
| 4Q19 | -272 | +10.0% |
| 2Q19 | 199 | -46.8% |
| 1Q19 | 92 | -77.5% |
| 4Q18 | -247 | +39.9% |
| 3Q18 | 35 | -79.0% |
| 2Q18 | 374 | +1.6% |
| 1Q18 | 412 | +4.7% |
| 4Q17 | -177 | +47.5% |
| 3Q17 | 170 | - |
| 2Q17 | 368 | - |
| 1Q17 | 394 | - |
| 4Q16 | -120 | - |