| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 685 | +670.4% |
| 4Q25 | 1,125 | +43.1% |
| 3Q25 | 141 | -373.4% |
| 2Q25 | -16 | -126.7% |
| 1Q25 | 88 | -80.1% |
| 4Q24 | 786 | +33.8% |
| 3Q24 | -52 | -237.7% |
| 2Q24 | 57 | -89.2% |
| 1Q24 | 447 | +160.5% |
| 4Q23 | 587 | -6.7% |
| 3Q23 | 37 | -87.4% |
| 2Q23 | 532 | +48.2% |
| 1Q23 | 171 | -12.1% |
| 4Q22 | 629 | -0.1% |
| 3Q22 | 299 | +137.9% |
| 2Q22 | 359 | -21.5% |
| 1Q22 | 195 | -55.6% |
| 4Q21 | 630 | -26.3% |
| 3Q21 | 125 | -16.2% |
| 2Q21 | 457 | +935.2% |
| 1Q21 | 440 | +46.9% |
| 4Q20 | 855 | +68.2% |
| 3Q20 | 150 | -42.8% |
| 2Q20 | 44 | -86.4% |
| 1Q20 | 300 | -19.9% |
| 4Q19 | 508 | -36.6% |
| 3Q19 | 262 | +132.1% |
| 2Q19 | 325 | +45.2% |
| 1Q19 | 374 | +147.5% |
| 4Q18 | 802 | +31.8% |
| 3Q18 | 112 | -47.9% |
| 2Q18 | 224 | -8752.2% |
| 1Q18 | 151 | +2.4% |
| 4Q17 | 608 | +39.7% |
| 3Q17 | 216 | -507.2% |
| 2Q17 | -3 | -105.1% |
| 1Q17 | 147 | -2.2% |
| 4Q16 | 435 | - |
| 3Q16 | -54 | - |
| 2Q16 | 50 | - |
| 1Q16 | 151 | - |