| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 7,293 | +7.7% |
| 4Q26 | 134 | -94.7% |
| 3Q26 | 6,577 | +2.9% |
| 1Q25 | 6,774 | +1.8% |
| 4Q25 | 2,515 | -192.8% |
| 3Q25 | 6,391 | -28.0% |
| 2Q25 | 1,239 | +915.6% |
| 1Q25 | 6,651 | +16.4% |
| 4Q24 | -2,710 | +499.6% |
| 3Q24 | 8,876 | +10.1% |
| 2Q24 | 122 | -113.4% |
| 1Q24 | 5,716 | +14.5% |
| 4Q23 | -452 | -83.8% |
| 3Q23 | 8,060 | +12.9% |
| 2Q23 | -912 | -77.7% |
| 1Q23 | 4,990 | +157.1% |
| 4Q22 | -2,798 | -76.6% |
| 3Q22 | 7,141 | +48.9% |
| 2Q22 | -4,088 | -63.7% |
| 1Q22 | 1,941 | -161.0% |
| 4Q21 | -11,967 | +158.8% |
| 3Q21 | 4,795 | -46.5% |
| 2Q21 | -11,271 | +1592.3% |
| 1Q21 | -3,184 | -136.7% |
| 4Q20 | -4,624 | - |
| 3Q20 | 8,963 | - |
| 2Q20 | -666 | - |
| 1Q20 | 8,678 | - |