| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 815 | +135.5% |
| 2Q26 | 412 | -8.8% |
| 1Q26 | 321 | -47.5% |
| 4Q25 | 425 | -302.4% |
| 3Q25 | 346 | - |
| 2Q25 | 452 | +58.0% |
| 1Q25 | 612 | +100.7% |
| 4Q24 | -210 | -162.5% |
| 2Q24 | 286 | -57.8% |
| 1Q24 | 305 | -46.7% |
| 4Q23 | 336 | -69.7% |
| 3Q23 | 273 | -39.1% |
| 2Q23 | 677 | +34.6% |
| 1Q23 | 572 | -22.5% |
| 4Q22 | 1,110 | -3271.4% |
| 3Q21 | 448 | +39.1% |
| 2Q22 | 503 | - |
| 1Q22 | 738 | +294.7% |
| 4Q21 | -35 | -113.6% |
| 1Q21 | 187 | -40.6% |
| 4Q20 | 258 | -35.7% |
| 3Q20 | 322 | - |
| 2Q20 | 209 | - |
| 1Q20 | 315 | -6.3% |
| 4Q19 | 401 | +6.6% |
| 1Q19 | 336 | +50.7% |
| 4Q18 | 376 | +4.2% |
| 3Q18 | 344 | +34.4% |
| 2Q18 | 390 | +132.1% |
| 1Q18 | 223 | +60.4% |
| 4Q17 | 361 | +78.7% |
| 3Q17 | 256 | +25500.0% |
| 2Q17 | 168 | - |
| 1Q17 | 139 | -704.3% |
| 4Q16 | 202 | - |
| 3Q16 | 1 | - |
| 1Q16 | -23 | - |