| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,507 | -6.1% |
| 2Q26 | -19 | -95.3% |
| 1Q26 | -74 | -74.3% |
| 4Q25 | 1,797 | +55.3% |
| 3Q25 | 1,605 | +8.1% |
| 2Q25 | -406 | +147.6% |
| 1Q25 | -288 | +24.1% |
| 4Q24 | 1,157 | +109.6% |
| 3Q24 | 1,485 | +163.3% |
| 2Q24 | -164 | -84.2% |
| 1Q24 | -232 | -64.9% |
| 4Q23 | 552 | -192.8% |
| 3Q23 | 564 | +56.2% |
| 2Q23 | -1,036 | -35.0% |
| 1Q23 | -661 | -61.4% |
| 4Q22 | -595 | -16.8% |
| 3Q22 | 361 | -317.5% |
| 2Q22 | -1,594 | +86.4% |
| 1Q22 | -1,713 | -30.3% |
| 4Q21 | -715 | -228.4% |
| 3Q21 | -166 | -112.3% |
| 2Q21 | -855 | +169.7% |
| 1Q21 | -2,459 | +1446.5% |
| 4Q20 | 557 | -67.3% |
| 3Q20 | 1,345 | - |
| 2Q20 | -317 | +252.2% |
| 1Q20 | -159 | +156.5% |
| 4Q19 | 1,704 | +36.4% |
| 2Q19 | -90 | -55.0% |
| 1Q19 | -62 | -42.1% |
| 4Q18 | 1,249 | +5.9% |
| 3Q18 | 1,287 | +10.8% |
| 2Q18 | -200 | -71.8% |
| 1Q18 | -107 | -81.0% |
| 4Q17 | 1,179 | +64.2% |
| 3Q17 | 1,162 | +40.8% |
| 2Q17 | -708 | - |
| 1Q17 | -562 | - |
| 4Q16 | 718 | - |
| 3Q16 | 825 | - |