| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,266 | +64.0% |
| 2Q26 | -352 | -61.9% |
| 1Q26 | 5,477 | +110.5% |
| 4Q25 | 7,469 | -0.1% |
| 3Q25 | 1,382 | -409.2% |
| 2Q25 | -923 | +61.1% |
| 1Q25 | 2,602 | -19.0% |
| 4Q24 | 7,478 | -23.3% |
| 3Q24 | -447 | -169.0% |
| 2Q24 | -573 | -68.6% |
| 1Q24 | 3,214 | +43.9% |
| 4Q23 | 9,756 | +140.9% |
| 3Q23 | 648 | -121.7% |
| 2Q23 | -1,826 | -27.9% |
| 1Q23 | 2,233 | +15.9% |
| 4Q22 | 4,050 | +7.2% |
| 3Q22 | -2,993 | +323.9% |
| 2Q22 | -2,532 | -1085.2% |
| 1Q22 | 1,926 | +26.5% |
| 4Q21 | 3,778 | -40.0% |
| 3Q21 | -706 | +32.7% |
| 2Q21 | 257 | -122.8% |
| 1Q21 | 1,522 | -47.9% |
| 4Q20 | 6,298 | -15.4% |
| 3Q20 | -532 | -206.4% |
| 2Q20 | -1,128 | +155.8% |
| 1Q20 | 2,924 | +12.9% |
| 4Q19 | 7,447 | +9.0% |
| 3Q19 | 500 | -35.9% |
| 2Q19 | -441 | -372.2% |
| 1Q19 | 2,589 | -11.6% |
| 4Q18 | 6,830 | +13.9% |
| 3Q18 | 780 | -734.1% |
| 2Q18 | 162 | -125.4% |
| 1Q18 | 2,928 | -33.3% |
| 4Q17 | 5,994 | -16.8% |
| 3Q17 | -123 | -23.6% |
| 2Q17 | -637 | - |
| 1Q17 | 4,390 | - |
| 4Q16 | 7,205 | - |
| 3Q16 | -161 | - |