| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 318 | +287.8% |
| 4Q25 | 1,511 | +35.8% |
| 3Q25 | 748 | -4.3% |
| 2Q25 | 660 | -30.6% |
| 1Q25 | 82 | -81.9% |
| 4Q24 | 1,113 | -8.5% |
| 3Q24 | 782 | +164.2% |
| 2Q24 | 951 | +1539.7% |
| 1Q24 | 454 | -264.5% |
| 4Q23 | 1,216 | +188.8% |
| 3Q23 | 296 | -316.1% |
| 2Q23 | 58 | -62.1% |
| 1Q23 | -276 | -15.6% |
| 4Q22 | 421 | -4.5% |
| 3Q22 | -137 | -123.3% |
| 2Q22 | 153 | -79.9% |
| 1Q22 | -327 | -56.0% |
| 4Q21 | 441 | +33.2% |
| 3Q21 | 588 | +1533.3% |
| 2Q21 | 763 | -15.1% |
| 1Q21 | -743 | -355.3% |
| 4Q20 | 331 | -70.4% |
| 3Q20 | 36 | -94.5% |
| 2Q20 | 899 | -21.0% |
| 1Q20 | 291 | +36.6% |
| 4Q19 | 1,117 | +147.7% |
| 3Q19 | 650 | +40.1% |
| 2Q19 | 1,138 | +15.3% |
| 1Q19 | 213 | -38.3% |
| 4Q18 | 451 | -51.6% |
| 3Q18 | 464 | +62.8% |
| 2Q18 | 987 | +207.5% |
| 1Q18 | 345 | -243.2% |
| 4Q17 | 932 | +585.3% |
| 3Q17 | 285 | -55.0% |
| 2Q17 | 321 | -76.1% |
| 1Q17 | -241 | -155.0% |
| 4Q16 | 136 | - |
| 3Q16 | 634 | - |
| 2Q16 | 1,345 | - |
| 1Q16 | 438 | - |