| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 54,649 | +242.6% |
| 4Q26 | 15,175 | +161.3% |
| 3Q26 | 23,970 | -6.1% |
| 2Q26 | 22,771 | +36.0% |
| 1Q26 | 15,952 | -26.8% |
| 4Q25 | 5,808 | -151.4% |
| 3Q25 | 25,536 | +19.6% |
| 2Q25 | 16,742 | -5.4% |
| 1Q25 | 21,802 | -1.0% |
| 4Q24 | -11,290 | +210.8% |
| 3Q24 | 21,354 | -0.9% |
| 2Q24 | 17,701 | +42.2% |
| 1Q24 | 22,025 | -12.0% |
| 4Q23 | -3,633 | -138.3% |
| 3Q23 | 21,543 | -13.3% |
| 2Q23 | 12,449 | -49.6% |
| 1Q23 | 25,018 | -5.5% |
| 4Q22 | 9,481 | -147.1% |
| 3Q22 | 24,842 | -18.1% |
| 2Q22 | 24,717 | +6.3% |
| 1Q22 | 26,461 | +185.7% |
| 4Q21 | -20,109 | -268.9% |
| 3Q21 | 30,321 | +60.5% |
| 2Q21 | 23,255 | +26.1% |
| 1Q21 | 9,263 | -48.8% |
| 4Q20 | 11,906 | - |
| 3Q20 | 18,896 | - |
| 2Q20 | 18,438 | - |
| 1Q20 | 18,088 | - |
| 4Q16 | 7,738 | - |
| 3Q16 | 14,628 | - |