| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 85,097 | -12.0% |
| 4Q26 | -4,686 | -105.6% |
| 3Q26 | 89,538 | +45.8% |
| 2Q26 | 47,526 | -49.4% |
| 1Q26 | 96,711 | +4.0% |
| 4Q25 | 83,614 | +390.8% |
| 3Q25 | 61,411 | -38.3% |
| 2Q25 | 93,921 | +84.0% |
| 1Q25 | 92,979 | +111.2% |
| 4Q24 | 17,037 | -360.1% |
| 3Q24 | 99,487 | +215.3% |
| 2Q24 | 51,031 | -16.6% |
| 1Q24 | 44,032 | +28.1% |
| 4Q23 | -6,551 | -87.1% |
| 3Q23 | 31,550 | -19.2% |
| 2Q23 | 61,198 | +57.0% |
| 1Q23 | 34,382 | -24.9% |
| 4Q22 | -50,747 | +97.7% |
| 3Q22 | 39,030 | +25.9% |
| 2Q22 | 38,972 | +60.1% |
| 1Q22 | 45,769 | +34.1% |
| 4Q21 | -25,668 | +53.0% |
| 3Q21 | 30,997 | -55.3% |
| 2Q21 | 24,343 | -16.5% |
| 1Q21 | 34,122 | -40.1% |
| 4Q20 | -16,781 | - |
| 3Q20 | 69,418 | - |
| 2Q20 | 29,170 | - |
| 1Q20 | 56,993 | - |