| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,020 | +265.9% |
| 2Q26 | 439 | +9.7% |
| 1Q26 | 533 | +9.5% |
| 4Q25 | 633 | +9.9% |
| 3Q25 | 552 | +7.4% |
| 2Q25 | 400 | +23.2% |
| 1Q25 | 487 | +30.3% |
| 4Q24 | 576 | +37.6% |
| 3Q24 | 514 | +29.4% |
| 2Q24 | 325 | +59.1% |
| 1Q24 | 374 | +70.0% |
| 4Q23 | 418 | +150.7% |
| 3Q23 | 397 | +263.5% |
| 2Q23 | 204 | +276.6% |
| 1Q23 | 220 | +210.7% |
| 4Q22 | 167 | -116.7% |
| 3Q22 | 109 | -195.3% |
| 2Q22 | 54 | -231.0% |
| 1Q22 | 70 | +203.4% |
| 4Q21 | -999 | -455.4% |
| 3Q21 | -115 | -5092.7% |
| 2Q21 | -42 | -126.3% |
| 1Q21 | 23 | +18.2% |
| 4Q20 | 280 | - |
| 3Q20 | 2 | - |
| 2Q20 | 157 | - |
| 1Q20 | 19 | - |
| 2Q18 | -25 | - |
| 1Q18 | 53 | - |
| 4Q17 | 91 | - |