| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 733 | +24.9% |
| 2Q26 | -43 | -7.3% |
| 1Q26 | 403 | -0.6% |
| 4Q25 | 328 | +230.9% |
| 3Q25 | 587 | +6.1% |
| 2Q25 | -46 | -116.7% |
| 1Q25 | 405 | +22.6% |
| 4Q24 | 99 | -116.6% |
| 3Q23 | 553 | -491.4% |
| 2Q23 | 275 | -125.7% |
| 1Q24 | 331 | -14794.8% |
| 4Q23 | -598 | +13.1% |
| 1Q23 | -3 | -99.5% |
| 4Q22 | -529 | -29.3% |
| 3Q22 | -142 | -74.6% |
| 2Q22 | -1,072 | +17.1% |
| 1Q22 | -449 | -61.2% |
| 4Q21 | -747 | +157.4% |
| 3Q21 | -557 | -122.2% |
| 2Q21 | -916 | - |
| 1Q21 | -1,156 | -542.7% |
| 4Q20 | -291 | +8.1% |
| 3Q20 | 2,509 | -300.3% |
| 1Q20 | 261 | -149.5% |
| 4Q19 | -269 | -32.0% |
| 3Q19 | -1,253 | +304.4% |
| 2Q19 | -779 | +50.3% |
| 1Q19 | -528 | +86.0% |
| 4Q18 | -395 | +87.3% |
| 3Q18 | -310 | +67.5% |
| 2Q18 | -518 | +34.4% |
| 1Q18 | -284 | -8.1% |
| 4Q17 | -211 | +12.8% |
| 3Q17 | -186 | +65.4% |
| 2Q17 | -386 | - |
| 1Q17 | -309 | - |
| 4Q16 | -187 | - |
| 3Q16 | -112 | - |