| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 643 | -14.4% |
| 2Q26 | 316 | -23.3% |
| 1Q26 | -106 | -185.5% |
| 4Q25 | -340 | +105.0% |
| 3Q25 | 751 | -14.2% |
| 2Q25 | 412 | -867.6% |
| 1Q25 | 124 | -153.1% |
| 4Q24 | -166 | -58.4% |
| 3Q24 | 875 | +45.1% |
| 2Q24 | -54 | -80.3% |
| 1Q24 | -234 | -27.1% |
| 4Q23 | -398 | -60.1% |
| 3Q23 | 603 | +87.9% |
| 2Q23 | -273 | -57.2% |
| 1Q23 | -320 | -65.6% |
| 4Q22 | -997 | -34.6% |
| 3Q22 | 321 | -199.3% |
| 2Q22 | -637 | -37.3% |
| 1Q22 | -931 | -45.3% |
| 4Q21 | -1,525 | +52.9% |
| 3Q21 | -324 | -221.2% |
| 2Q21 | -1,016 | -369.4% |
| 1Q21 | -1,703 | -1773.4% |
| 4Q20 | -997 | +1161.8% |
| 3Q20 | 266 | -35.2% |
| 2Q20 | 376 | +24.2% |
| 1Q20 | 101 | +11.3% |
| 4Q19 | -80 | +51.4% |
| 3Q19 | 411 | +76.7% |
| 2Q19 | 303 | -19.4% |
| 1Q19 | 91 | -8688.8% |
| 4Q18 | -53 | -38.0% |
| 3Q18 | 233 | +31.9% |
| 2Q18 | 376 | +0.1% |
| 1Q18 | -2 | -98.1% |
| 4Q17 | -85 | -68.0% |
| 3Q17 | 176 | -35.9% |
| 2Q17 | 376 | - |
| 1Q17 | -57 | - |
| 4Q16 | -264 | - |
| 3Q16 | 275 | - |