| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 611 | +14.4% |
| 2Q26 | 1,036 | +6.1% |
| 1Q26 | 577 | -7.1% |
| 4Q25 | 547 | -2.3% |
| 3Q25 | 534 | -14.9% |
| 2Q25 | 976 | +19.0% |
| 1Q25 | 621 | +316.0% |
| 4Q24 | 560 | +17136.2% |
| 3Q24 | 627 | +458.3% |
| 2Q24 | 820 | -294.2% |
| 1Q24 | 149 | -149.6% |
| 4Q23 | 3 | -100.2% |
| 3Q23 | 112 | -117.2% |
| 2Q23 | -423 | -62.1% |
| 1Q23 | -301 | -79.6% |
| 4Q22 | -1,392 | +50.5% |
| 3Q22 | -655 | -2834.7% |
| 2Q22 | -1,116 | +231.8% |
| 1Q22 | -1,474 | -42.6% |
| 4Q21 | -925 | +311.1% |
| 3Q21 | 23 | -180.9% |
| 2Q21 | -337 | -182.4% |
| 1Q21 | -2,566 | -7871.2% |
| 4Q20 | -225 | -164.7% |
| 3Q20 | -30 | -118.4% |
| 2Q20 | 408 | -27.1% |
| 1Q20 | 33 | -166.5% |
| 4Q19 | 347 | -8.9% |
| 3Q19 | 161 | +62.2% |
| 2Q19 | 559 | +47.2% |
| 1Q19 | -50 | -58.7% |
| 4Q18 | 381 | +25.2% |
| 3Q18 | 99 | +140.2% |
| 2Q18 | 380 | +18.3% |
| 1Q18 | -121 | -54.1% |
| 4Q17 | 304 | -329.9% |
| 3Q17 | 41 | -75.7% |
| 2Q17 | 321 | - |
| 1Q17 | -262 | - |
| 4Q16 | -133 | - |
| 3Q16 | 170 | - |