| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 1,903 | +1053.3% |
| 4Q26 | 0 | -100.0% |
| 3Q26 | 270 | +743.8% |
| 2Q26 | 47 | -120.2% |
| 1Q26 | 165 | -289.7% |
| 4Q25 | -101 | -126.2% |
| 3Q25 | 32 | -132.0% |
| 2Q25 | -233 | +417.8% |
| 1Q25 | -87 | -122.6% |
| 4Q24 | 385 | +492.3% |
| 3Q24 | -100 | -225.0% |
| 2Q24 | -45 | -85.1% |
| 1Q24 | 385 | -26.1% |
| 4Q23 | 65 | -122.8% |
| 3Q23 | 80 | -900.0% |
| 2Q23 | -303 | -1046.9% |
| 1Q23 | 521 | +689.4% |
| 4Q22 | -285 | -143.9% |
| 3Q22 | -10 | -106.4% |
| 2Q22 | 32 | -90.1% |
| 1Q22 | 66 | -125.5% |
| 4Q21 | 649 | +87.0% |
| 3Q21 | 157 | -260.2% |
| 2Q21 | 323 | -293.4% |
| 1Q21 | -259 | -651.1% |
| 4Q20 | 347 | +8.1% |
| 3Q20 | -98 | +2.1% |
| 2Q20 | -167 | -189.8% |
| 1Q20 | 47 | -137.0% |
| 4Q19 | 321 | +60.5% |
| 3Q19 | -96 | -120.1% |
| 2Q19 | 186 | -4750.0% |
| 1Q19 | -127 | -167.6% |
| 4Q18 | 200 | +108.3% |
| 3Q18 | 477 | +111.1% |
| 2Q18 | -4 | -102.4% |
| 1Q18 | 188 | +241.8% |
| 4Q17 | 96 | -86.8% |
| 3Q17 | 226 | -50.0% |
| 2Q17 | 166 | -66.9% |
| 1Q17 | 55 | -73.4% |
| 4Q16 | 726 | - |
| 3Q16 | 452 | - |
| 2Q16 | 502 | - |
| 1Q16 | 207 | - |