| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 666 | +40.8% |
| 2Q26 | 948 | +23.4% |
| 1Q26 | 1,039 | +758.7% |
| 4Q25 | 896 | +42.8% |
| 3Q25 | 473 | -839.6% |
| 2Q25 | 768 | +121.0% |
| 1Q25 | 121 | -67.1% |
| 4Q24 | 627 | +86.3% |
| 3Q24 | -64 | -130.5% |
| 2Q24 | 347 | -42.8% |
| 1Q24 | 367 | -30.4% |
| 4Q23 | 337 | +298.0% |
| 3Q23 | 209 | -45.0% |
| 2Q23 | 607 | +37.1% |
| 1Q23 | 528 | -6.2% |
| 4Q22 | 84 | -69.2% |
| 3Q22 | 381 | +61.2% |
| 2Q22 | 443 | +79.4% |
| 1Q22 | 563 | -753.2% |
| 4Q21 | 275 | +29.0% |
| 3Q21 | 236 | +387.4% |
| 2Q21 | 246 | - |
| 1Q21 | -87 | - |
| 4Q20 | 213 | - |
| 3Q19 | 48 | - |