| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 775 | +17.4% |
| 2Q26 | 264 | +5.2% |
| 1Q26 | 242 | +3933.3% |
| 4Q25 | 214 | -263.4% |
| 3Q25 | 660 | -34.1% |
| 2Q25 | 251 | -48.8% |
| 1Q25 | 6 | -96.5% |
| 4Q24 | -131 | +495.5% |
| 3Q24 | 1,001 | +35.8% |
| 2Q24 | 490 | +105.9% |
| 1Q24 | 170 | -42.6% |
| 4Q23 | -22 | -104.3% |
| 3Q23 | 737 | -44.5% |
| 2Q23 | 238 | -68.8% |
| 1Q23 | 296 | -46.6% |
| 4Q22 | 507 | -19.0% |
| 3Q22 | 1,327 | -12.4% |
| 2Q22 | 764 | -37.3% |
| 1Q22 | 554 | -42.2% |
| 4Q21 | 626 | -26.1% |
| 3Q21 | 1,514 | -9.3% |
| 2Q21 | 1,219 | +17.7% |
| 1Q21 | 958 | +2.4% |
| 4Q20 | 847 | -11.4% |
| 3Q20 | 1,670 | -13.7% |
| 2Q20 | 1,036 | -18.7% |
| 1Q20 | 936 | -10.7% |
| 4Q19 | 956 | -4.4% |
| 3Q19 | 1,936 | -7.5% |
| 2Q19 | 1,274 | +8.1% |
| 1Q19 | 1,048 | -6.8% |
| 4Q18 | 1,000 | +27.1% |
| 3Q18 | 2,094 | -2.7% |
| 2Q18 | 1,178 | -13.0% |
| 1Q18 | 1,124 | +6.1% |
| 4Q17 | 787 | -0.1% |
| 3Q17 | 2,152 | +19.4% |
| 2Q17 | 1,354 | - |
| 1Q17 | 1,059 | - |
| 4Q16 | 788 | - |
| 3Q16 | 1,802 | - |