| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 527 | -262.2% |
| 4Q25 | 910 | +51.9% |
| 3Q25 | 1,707 | +300.7% |
| 2Q25 | 508 | +164.6% |
| 1Q25 | -325 | -370.8% |
| 4Q24 | 599 | -276.2% |
| 3Q24 | 426 | -30.0% |
| 2Q24 | 192 | -1.5% |
| 1Q24 | 120 | -145.3% |
| 4Q23 | -340 | -185.6% |
| 3Q23 | 609 | +65.9% |
| 2Q23 | 195 | -729.0% |
| 1Q23 | -265 | +159.1% |
| 4Q22 | 397 | -555.5% |
| 3Q22 | 367 | +169.4% |
| 2Q22 | -31 | -106.3% |
| 1Q22 | -103 | -152.7% |
| 4Q21 | -88 | -115.5% |
| 3Q21 | 136 | +62.1% |
| 2Q21 | 493 | -455.1% |
| 1Q21 | 193 | -22.1% |
| 4Q20 | 563 | - |
| 3Q20 | 84 | - |
| 2Q20 | -140 | - |
| 1Q20 | 248 | - |