| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,190 | -254.0% |
| 2Q26 | 56 | -98.2% |
| 1Q26 | -44 | -102.9% |
| 4Q25 | 11,856 | -9.6% |
| 3Q25 | -2,072 | +5820.0% |
| 2Q25 | 3,049 | +74.3% |
| 1Q25 | 1,531 | +146.5% |
| 4Q24 | 13,122 | +172.0% |
| 3Q24 | -35 | -98.4% |
| 2Q24 | 1,749 | -53.1% |
| 1Q24 | 621 | +4.0% |
| 4Q23 | 4,825 | -11.9% |
| 3Q23 | -2,123 | -136.4% |
| 2Q23 | 3,731 | +152.6% |
| 1Q23 | 597 | -165.5% |
| 4Q22 | 5,474 | +0.4% |
| 3Q22 | 5,837 | +67.5% |
| 2Q22 | 1,477 | -27.8% |
| 1Q22 | -911 | +369.6% |
| 4Q21 | 5,452 | -4.8% |
| 3Q21 | 3,484 | +51.7% |
| 2Q21 | 2,047 | -63.7% |
| 1Q21 | -194 | -88.9% |
| 4Q20 | 5,725 | -22.5% |
| 3Q20 | 2,297 | +1205.1% |
| 2Q20 | 5,632 | +232.7% |
| 1Q20 | -1,753 | -321.1% |
| 4Q19 | 7,384 | -28.3% |
| 3Q19 | 176 | -132.0% |
| 2Q19 | 1,693 | -280.9% |
| 1Q19 | 793 | -79.1% |
| 4Q18 | 10,292 | +51.4% |
| 3Q18 | -550 | -198.6% |
| 2Q18 | -936 | +2300.0% |
| 1Q18 | 3,791 | +25.0% |
| 4Q17 | 6,797 | +4.5% |
| 3Q17 | 558 | -173.9% |
| 2Q17 | -39 | - |
| 1Q17 | 3,033 | - |
| 4Q16 | 6,506 | - |
| 3Q16 | -755 | - |