| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,076 | - |
| 2Q26 | 867 | +71.0% |
| 1Q26 | 701 | +57.6% |
| 4Q25 | 667 | +404.0% |
| 2Q25 | 507 | -1001.9% |
| 1Q25 | 444 | -2054.3% |
| 4Q24 | 132 | +51.4% |
| 3Q24 | 102 | -166.3% |
| 2Q24 | -57 | -105.9% |
| 1Q24 | -23 | -103.4% |
| 4Q23 | 87 | -85.9% |
| 3Q23 | -156 | -127.4% |
| 2Q23 | 950 | +87.7% |
| 1Q23 | 668 | +12.4% |
| 4Q22 | 618 | +43.6% |
| 3Q22 | 567 | +61.1% |
| 2Q22 | 506 | +125.9% |
| 1Q22 | 595 | +197.0% |
| 4Q21 | 430 | +61.3% |
| 3Q21 | 352 | +33.4% |
| 2Q21 | 224 | +3.0% |
| 1Q21 | 200 | +35.9% |
| 4Q20 | 267 | +93.9% |
| 3Q20 | 264 | +365.2% |
| 2Q20 | 217 | +192.7% |
| 1Q20 | 147 | -35.0% |
| 4Q19 | 137 | -52.3% |
| 3Q19 | 56 | -84.6% |
| 2Q19 | 74 | -71.2% |
| 1Q19 | 226 | -28.9% |
| 4Q18 | 289 | +2.3% |
| 3Q18 | 369 | +80.3% |
| 2Q18 | 257 | +56.1% |
| 1Q18 | 318 | +183.4% |
| 4Q17 | 282 | +116.1% |
| 3Q17 | 204 | +125.2% |
| 2Q17 | 165 | +47.8% |
| 1Q17 | 112 | -27.6% |
| 4Q16 | 130 | - |
| 3Q16 | 90 | - |
| 2Q16 | 111 | - |
| 1Q16 | 155 | - |