| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 572 | +205.9% |
| 4Q25 | -26 | +43.4% |
| 3Q25 | 2,486 | +39.8% |
| 2Q25 | 1,594 | +19.7% |
| 1Q25 | 187 | -5.9% |
| 4Q24 | -19 | -93.1% |
| 3Q24 | 1,777 | -14.1% |
| 2Q24 | 1,331 | -5.0% |
| 1Q24 | 198 | -65.4% |
| 4Q23 | -261 | -35.3% |
| 3Q23 | 2,070 | -14.4% |
| 2Q23 | 1,402 | -20.0% |
| 1Q23 | 573 | -35.0% |
| 4Q22 | -403 | +1652.2% |
| 3Q22 | 2,418 | -5.5% |
| 2Q22 | 1,752 | +8.2% |
| 1Q22 | 882 | +231.0% |
| 4Q21 | -23 | -101.6% |
| 3Q21 | 2,559 | +117.3% |
| 2Q21 | 1,619 | +37.5% |
| 1Q21 | 266 | -75.1% |
| 4Q20 | 1,411 | +1064.3% |
| 3Q20 | 1,177 | +9.1% |
| 2Q20 | 1,068 | +3.8% |
| 1Q20 | 121 | -33.3% |
| 4Q19 | 1,977 | +21.9% |
| 3Q19 | 1,079 | -4.6% |
| 2Q19 | 1,029 | +14.3% |
| 1Q19 | 181 | -50.9% |
| 4Q18 | 1,621 | +11.1% |
| 3Q18 | 1,131 | -21.2% |
| 2Q18 | 900 | +2.2% |
| 1Q18 | 370 | -24.8% |
| 4Q17 | 1,459 | +19.7% |
| 3Q17 | 1,436 | +6.8% |
| 2Q17 | 881 | - |
| 1Q17 | 492 | - |
| 4Q16 | 1,219 | - |
| 3Q16 | 1,344 | - |