| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,171 | +85.5% |
| 3Q26 | 850 | +108.8% |
| 4Q25 | 631 | +9.7% |
| 3Q25 | 407 | -238.4% |
| 2Q25 | 886 | +283.8% |
| 1Q25 | 238 | +1089.2% |
| 4Q24 | 575 | +7.4% |
| 3Q24 | -294 | +22.5% |
| 2Q24 | 230 | -42.1% |
| 1Q24 | 20 | -653.2% |
| 4Q23 | 536 | +23.0% |
| 3Q23 | -240 | -164.0% |
| 2Q23 | 398 | -28.8% |
| 1Q23 | -4 | -102.4% |
| 4Q22 | 435 | -195.0% |
| 3Q22 | 375 | - |
| 2Q22 | 560 | - |
| 1Q22 | 149 | - |
| 4Q21 | -459 | -220.8% |
| 4Q20 | 379 | - |