| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,202 | +84.1% |
| 4Q25 | 412 | -248.7% |
| 3Q25 | 1,151 | +75.2% |
| 2Q25 | 882 | -15.2% |
| 1Q25 | 653 | -33.4% |
| 4Q24 | -277 | -56.7% |
| 3Q24 | 657 | -38.5% |
| 2Q24 | 1,040 | +3.2% |
| 1Q24 | 980 | +69.3% |
| 4Q23 | -639 | -227.8% |
| 3Q23 | 1,068 | +303.0% |
| 2Q23 | 1,008 | +88.4% |
| 1Q23 | 579 | -38.5% |
| 4Q22 | 500 | +604.2% |
| 3Q22 | 265 | -75.2% |
| 2Q22 | 535 | -56.8% |
| 1Q22 | 941 | +23.3% |
| 4Q21 | 71 | -100.9% |
| 3Q21 | 1,069 | -320.0% |
| 2Q21 | 1,238 | -184.7% |
| 1Q21 | 763 | -4.6% |
| 4Q20 | -7,847 | - |
| 3Q20 | -486 | - |
| 2Q20 | -1,461 | - |
| 1Q20 | 800 | - |
| 3Q18 | -323 | -264.8% |
| 2Q18 | -215 | -214.9% |
| 1Q18 | 87 | -55.9% |
| 4Q17 | 149 | -19.9% |
| 3Q17 | 195 | +39.9% |
| 2Q17 | 187 | - |
| 1Q17 | 198 | - |
| 4Q16 | 186 | - |
| 3Q16 | 139 | - |