| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,113 | +73.6% |
| 2Q26 | 1,564 | +25.7% |
| 1Q26 | 817 | +271.4% |
| 4Q25 | 1,490 | +44.7% |
| 3Q25 | 1,217 | +4.4% |
| 2Q25 | 1,244 | +55.9% |
| 1Q25 | 220 | -222.8% |
| 4Q24 | 1,029 | -24.7% |
| 3Q24 | 1,165 | +175.3% |
| 2Q24 | 797 | +1260.3% |
| 1Q24 | -180 | -71.1% |
| 4Q23 | 1,366 | -540.8% |
| 3Q23 | 423 | -436.0% |
| 2Q23 | 58 | -97.6% |
| 1Q23 | -620 | -11.1% |
| 4Q22 | -310 | +46.7% |
| 3Q22 | -126 | -85.1% |
| 2Q22 | 2,471 | -263.3% |
| 1Q22 | -697 | -53.7% |
| 4Q21 | -212 | +63.1% |
| 3Q21 | -845 | -237.0% |
| 2Q21 | -1,514 | -350.7% |
| 1Q21 | -1,505 | -949.9% |
| 4Q20 | -130 | -124.1% |
| 3Q20 | 616 | +62.3% |
| 2Q20 | 603 | -16.9% |
| 1Q20 | 176 | -183.3% |
| 4Q19 | 536 | -6.5% |
| 3Q19 | 379 | +66.1% |
| 2Q19 | 726 | +132.9% |
| 1Q19 | -213 | +406.8% |
| 4Q18 | 574 | +128.2% |
| 3Q18 | 228 | -52.7% |
| 2Q18 | 312 | -65.6% |
| 1Q18 | -42 | -111.4% |
| 4Q17 | 251 | -82.6% |
| 3Q17 | 483 | -66.5% |
| 2Q17 | 906 | - |
| 1Q17 | 368 | - |
| 4Q16 | 1,445 | - |
| 3Q16 | 1,441 | - |