| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 1,021 | +257.0% |
| 4Q26 | 134 | -15.7% |
| 3Q26 | 101 | -73.6% |
| 2Q26 | 55 | -34.5% |
| 1Q26 | 286 | +40.9% |
| 4Q25 | 159 | -65.1% |
| 3Q25 | 383 | +1318.5% |
| 2Q25 | 84 | -168.3% |
| 1Q25 | 203 | +20200.0% |
| 4Q24 | 456 | -314.1% |
| 3Q24 | 27 | -268.8% |
| 2Q24 | -123 | -45.1% |
| 1Q24 | 1 | -92.9% |
| 4Q23 | -213 | -134.3% |
| 3Q23 | -16 | -108.4% |
| 2Q23 | -224 | -240.0% |
| 1Q23 | 14 | -93.9% |
| 4Q22 | 621 | +396.8% |
| 3Q22 | 190 | +18.8% |
| 2Q22 | 160 | -366.7% |
| 1Q22 | 231 | +272.6% |
| 4Q21 | 125 | +108.3% |
| 3Q21 | 160 | +138.8% |
| 2Q21 | -60 | -158.3% |
| 1Q21 | 62 | -68.7% |
| 4Q20 | 60 | -75.1% |
| 3Q20 | 67 | -65.3% |
| 2Q20 | 103 | -227.2% |
| 1Q20 | 198 | -20.5% |
| 4Q19 | 241 | +162.0% |
| 3Q19 | 193 | +201.6% |
| 2Q19 | -81 | -155.5% |
| 1Q19 | 249 | -13.2% |
| 4Q18 | 92 | -130.7% |
| 3Q18 | 64 | -154.7% |
| 2Q18 | 146 | -317.9% |
| 1Q18 | 287 | +583.3% |
| 4Q17 | -300 | -201.7% |
| 3Q17 | -117 | -144.7% |
| 2Q17 | -67 | +294.1% |
| 1Q17 | 42 | -121.6% |
| 4Q16 | 295 | - |
| 3Q16 | 262 | - |
| 2Q16 | -17 | - |
| 1Q16 | -194 | - |