| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 298 | +205.0% |
| 2Q26 | -149 | +116.2% |
| 1Q26 | 3,167 | -2.0% |
| 4Q25 | -3,052 | +344.8% |
| 3Q25 | 97 | +6.4% |
| 2Q25 | -69 | -64.2% |
| 1Q25 | 3,232 | +0.3% |
| 4Q24 | -687 | +155.2% |
| 3Q24 | 91 | -142.4% |
| 2Q24 | -193 | -35.5% |
| 1Q24 | 3,221 | +7.5% |
| 4Q23 | -269 | -42.7% |
| 3Q23 | -217 | -405.6% |
| 2Q23 | -298 | +84.1% |
| 1Q23 | 2,996 | -1.5% |
| 4Q22 | -469 | -18.7% |
| 3Q22 | 71 | +27.0% |
| 2Q22 | -162 | +175.1% |
| 1Q22 | 3,043 | +12.3% |
| 4Q21 | -577 | +441.2% |
| 3Q21 | 55 | +35.3% |
| 2Q21 | -59 | -33.4% |
| 1Q21 | 2,710 | -2.1% |
| 4Q20 | -107 | +136.8% |
| 3Q20 | 41 | -44.8% |
| 2Q20 | -89 | -60.7% |
| 1Q20 | 2,767 | +2.7% |
| 4Q19 | -45 | -83.2% |
| 3Q19 | 74 | -65.0% |
| 2Q19 | -225 | +70.5% |
| 1Q19 | 2,694 | -1.1% |
| 4Q18 | -269 | +34.5% |
| 3Q18 | 214 | +101.2% |
| 2Q18 | -132 | -17.0% |
| 1Q18 | 2,723 | +4.1% |
| 4Q17 | -200 | -25.3% |
| 3Q17 | 106 | -41.8% |
| 2Q17 | -159 | -37.4% |
| 1Q17 | 2,614 | +2.0% |
| 4Q16 | -267 | - |
| 3Q16 | 182 | - |
| 2Q16 | -254 | - |
| 1Q16 | 2,564 | - |