| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 997 | +419.3% |
| 2Q26 | 144 | -82.3% |
| 1Q26 | -514 | -45.8% |
| 4Q25 | 1,765 | -39.6% |
| 3Q25 | 192 | -116.0% |
| 2Q25 | 812 | -439.7% |
| 1Q25 | -948 | +47.9% |
| 4Q24 | 2,923 | +237.1% |
| 3Q24 | -1,197 | +156.9% |
| 2Q24 | -239 | -279.7% |
| 1Q24 | -641 | -241.8% |
| 4Q23 | 867 | -59.6% |
| 3Q23 | -466 | -160.4% |
| 2Q23 | 133 | -89.2% |
| 1Q23 | 452 | -65.5% |
| 4Q22 | 2,147 | +33.2% |
| 3Q22 | 772 | -62.4% |
| 2Q22 | 1,230 | -29.7% |
| 1Q22 | 1,312 | +10.1% |
| 4Q21 | 1,612 | -143.1% |
| 3Q21 | 2,051 | -35.6% |
| 2Q21 | 1,749 | -31.2% |
| 1Q21 | 1,192 | -68.0% |
| 4Q20 | -3,740 | -220.9% |
| 3Q20 | 3,185 | -38.4% |
| 2Q20 | 2,541 | -54.9% |
| 1Q20 | 3,721 | +36.2% |
| 4Q19 | 3,094 | -44.0% |
| 3Q19 | 5,169 | +48.8% |
| 2Q19 | 5,632 | +94.5% |
| 1Q19 | 2,733 | +319.2% |
| 4Q18 | 5,524 | +186.2% |
| 3Q18 | 3,473 | +232.3% |
| 2Q18 | 2,896 | +149.0% |
| 1Q18 | 652 | -48.9% |
| 4Q17 | 1,930 | +27.9% |
| 3Q17 | 1,045 | +126.2% |
| 2Q17 | 1,163 | - |
| 1Q17 | 1,276 | - |
| 4Q16 | 1,509 | - |
| 3Q16 | 462 | - |