| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 82 | -123.4% |
| 2Q26 | 570 | +40.4% |
| 1Q26 | -458 | +20.8% |
| 4Q25 | 719 | -22.6% |
| 3Q25 | -351 | +39.8% |
| 2Q25 | 406 | -10.6% |
| 1Q25 | -379 | -34.7% |
| 4Q24 | 929 | +115.0% |
| 3Q24 | -251 | -386.8% |
| 2Q24 | 453 | -23.6% |
| 1Q24 | -581 | +87.1% |
| 4Q23 | 432 | +3.3% |
| 3Q23 | 87 | -757.4% |
| 2Q23 | 594 | +199.7% |
| 1Q23 | -311 | +1937.3% |
| 4Q22 | 418 | +46.1% |
| 3Q22 | -14 | -107.9% |
| 2Q22 | 198 | -40.2% |
| 1Q22 | -16 | -91.3% |
| 4Q21 | 286 | -17.7% |
| 3Q21 | 168 | -208.3% |
| 2Q21 | 331 | -35.1% |
| 1Q21 | -175 | -415.9% |
| 4Q20 | 347 | -34.9% |
| 3Q20 | -156 | -142.5% |
| 2Q20 | 511 | -644.2% |
| 1Q20 | 55 | -113.0% |
| 4Q19 | 534 | +5.5% |
| 3Q19 | 366 | -402.0% |
| 2Q19 | -94 | -119.9% |
| 1Q19 | -426 | -1099.4% |
| 4Q18 | 506 | -32.7% |
| 3Q18 | -122 | -67.6% |
| 2Q18 | 472 | +5.6% |
| 1Q18 | 42 | -106.2% |
| 4Q17 | 752 | +26.3% |
| 3Q17 | -375 | +133.1% |
| 2Q17 | 447 | -4618.7% |
| 1Q17 | -691 | -32.8% |
| 4Q16 | 596 | - |
| 3Q16 | -161 | - |
| 2Q16 | -10 | - |
| 1Q16 | -1,027 | - |