| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 482 | +68.5% |
| 2Q26 | 287 | -300.7% |
| 1Q26 | 941 | +2840.6% |
| 4Q25 | 630 | +55.9% |
| 3Q25 | 286 | -28.7% |
| 2Q25 | -143 | -576.7% |
| 1Q25 | 32 | -89.3% |
| 4Q24 | 404 | +118.7% |
| 3Q24 | 401 | +5.8% |
| 2Q24 | 30 | -17.7% |
| 1Q24 | 299 | +767.3% |
| 4Q23 | 185 | -476.6% |
| 3Q23 | 379 | +4.7% |
| 2Q23 | 36 | -108.5% |
| 1Q23 | 34 | -112.2% |
| 4Q22 | -50 | -84.9% |
| 3Q22 | 361 | +70.7% |
| 2Q22 | -428 | -60.1% |
| 1Q22 | -283 | -73.3% |
| 4Q21 | -326 | +409.2% |
| 3Q21 | 212 | -27.8% |
| 2Q21 | -1,073 | -894.7% |
| 1Q21 | -1,059 | -610.9% |
| 4Q20 | -64 | -174.0% |
| 3Q20 | 293 | -19.2% |
| 2Q20 | 134 | +128.4% |
| 1Q20 | 207 | +17.1% |
| 4Q19 | 86 | -61.5% |
| 3Q19 | 363 | +105.3% |
| 2Q19 | 59 | -53.3% |
| 1Q19 | 176 | +6.2% |
| 4Q18 | 224 | +62.9% |
| 3Q18 | 177 | -24.6% |
| 2Q18 | 126 | +23.5% |
| 1Q18 | 166 | +101.1% |
| 4Q17 | 137 | +49.5% |
| 3Q17 | 234 | -38.7% |
| 2Q17 | 102 | - |
| 1Q17 | 82 | - |
| 4Q16 | 92 | - |
| 3Q16 | 383 | - |