| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 339 | +61.4% |
| 2Q26 | -244 | +38.6% |
| 1Q26 | 875 | +25.9% |
| 4Q25 | 276 | +1316.8% |
| 3Q25 | 210 | -3.3% |
| 2Q25 | -176 | +188.9% |
| 1Q25 | 695 | -22.5% |
| 4Q24 | 19 | -91.8% |
| 3Q24 | 217 | -43.8% |
| 2Q24 | -61 | -52.0% |
| 1Q24 | 896 | +44.7% |
| 4Q23 | 236 | -76.9% |
| 3Q23 | 386 | -43.6% |
| 2Q23 | -127 | -136.4% |
| 1Q23 | 619 | -56.7% |
| 4Q22 | 1,025 | -15.9% |
| 3Q22 | 685 | -17.1% |
| 2Q22 | 348 | -49.5% |
| 1Q22 | 1,431 | +6.4% |
| 4Q21 | 1,219 | -6.8% |
| 3Q21 | 826 | -2.1% |
| 2Q21 | 689 | +197.1% |
| 1Q21 | 1,345 | +8.3% |
| 4Q20 | 1,307 | +341.9% |
| 3Q20 | 844 | +206.8% |
| 2Q20 | 232 | -23.5% |
| 1Q20 | 1,242 | +121.8% |
| 4Q19 | 295 | +86.9% |
| 3Q19 | 275 | +38.8% |
| 2Q19 | 303 | -3.6% |
| 1Q19 | 559 | +15.3% |
| 4Q18 | 158 | -22.0% |
| 3Q18 | 198 | +84.6% |
| 2Q18 | 314 | +161.3% |
| 1Q18 | 485 | -16.2% |
| 4Q17 | 202 | -24.7% |
| 3Q17 | 107 | -34.4% |
| 2Q17 | 120 | - |
| 1Q17 | 579 | - |
| 4Q16 | 269 | - |
| 3Q16 | 163 | - |