| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 1,071 | +106.0% |
| 4Q26 | 696 | +149.5% |
| 3Q26 | 722 | +63.7% |
| 1Q25 | 520 | +175.1% |
| 4Q25 | 279 | +59.4% |
| 3Q25 | 441 | -15.5% |
| 2Q25 | 482 | +77.9% |
| 1Q25 | 189 | -26.5% |
| 4Q24 | 175 | +1358.3% |
| 3Q24 | 522 | +141.7% |
| 2Q24 | 271 | +188.3% |
| 1Q24 | 257 | +27.9% |
| 4Q23 | 12 | -79.7% |
| 3Q23 | 216 | -52.2% |
| 2Q23 | 94 | -76.7% |
| 1Q23 | 201 | -61.3% |
| 4Q22 | 59 | -70.6% |
| 3Q22 | 452 | -16.5% |
| 2Q22 | 403 | -1059.5% |
| 1Q22 | 520 | +266.2% |
| 4Q21 | 201 | +1.0% |
| 3Q21 | 541 | +25.2% |
| 2Q21 | -42 | -112.4% |
| 1Q21 | 142 | -54.0% |
| 4Q20 | 199 | +26.8% |
| 3Q20 | 432 | -31.9% |
| 2Q20 | 339 | -41.1% |
| 1Q20 | 309 | -47.0% |
| 4Q19 | 157 | -73.9% |
| 3Q19 | 634 | -0.5% |
| 2Q19 | 576 | +9.9% |
| 1Q19 | 583 | +2.8% |
| 4Q18 | 602 | -0.2% |
| 3Q18 | 637 | -13.0% |
| 2Q18 | 524 | -6.9% |
| 1Q18 | 567 | +19.1% |
| 4Q17 | 603 | +65.7% |
| 3Q17 | 732 | +6.1% |
| 2Q17 | 563 | - |
| 1Q17 | 476 | - |
| 4Q16 | 364 | - |
| 3Q16 | 690 | - |