| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -456 | -18.6% |
| 2Q26 | -272 | -72.7% |
| 1Q26 | 1,762 | +199.2% |
| 4Q25 | 2,378 | +454.3% |
| 3Q25 | -560 | -56.3% |
| 2Q25 | -997 | +6.6% |
| 1Q25 | 589 | -30.3% |
| 4Q24 | 429 | -76.9% |
| 3Q24 | -1,282 | -24.4% |
| 2Q24 | -936 | +25.6% |
| 1Q24 | 845 | -2.2% |
| 4Q23 | 1,859 | -9.6% |
| 3Q23 | -1,695 | +188.9% |
| 2Q23 | -745 | -25.6% |
| 1Q23 | 863 | +40.8% |
| 4Q22 | 2,057 | +11.9% |
| 3Q22 | -587 | +422.2% |
| 2Q22 | -1,002 | +88.7% |
| 1Q22 | 613 | -40.3% |
| 4Q21 | 1,838 | +8.0% |
| 3Q21 | -113 | -71.2% |
| 2Q21 | -531 | -29.4% |
| 1Q21 | 1,026 | +1.1% |
| 4Q20 | 1,702 | -23.1% |
| 3Q20 | -390 | -32.2% |
| 2Q20 | -753 | -0.5% |
| 1Q20 | 1,015 | +60.1% |
| 4Q19 | 2,215 | +0.9% |
| 3Q19 | -575 | -2301.4% |
| 2Q19 | -757 | +61.8% |
| 1Q19 | 634 | -44.7% |
| 4Q18 | 2,196 | +32.4% |
| 3Q18 | 26 | -107.1% |
| 2Q18 | -468 | -34.0% |
| 1Q18 | 1,148 | +19.4% |
| 4Q17 | 1,658 | -10.4% |
| 3Q17 | -369 | +9.7% |
| 2Q17 | -709 | - |
| 1Q17 | 961 | - |
| 4Q16 | 1,852 | - |
| 3Q16 | -336 | - |