| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 537 | -2.5% |
| 2Q26 | 786 | +36.9% |
| 1Q26 | 497 | -37.1% |
| 4Q25 | 613 | -84.6% |
| 3Q25 | 551 | -58.2% |
| 2Q25 | 574 | +1.3% |
| 1Q25 | 790 | +65.9% |
| 4Q24 | 3,999 | +766.3% |
| 3Q24 | 1,317 | -25.0% |
| 2Q24 | 566 | +15.0% |
| 1Q24 | 476 | -8.1% |
| 4Q23 | 461 | +10.4% |
| 3Q23 | 1,757 | +231.0% |
| 2Q23 | 493 | +49.5% |
| 1Q23 | 517 | +39.2% |
| 4Q22 | 418 | +3.7% |
| 3Q22 | 530 | +65.0% |
| 2Q22 | 329 | +20.7% |
| 1Q22 | 372 | +35.5% |
| 4Q21 | 403 | +23.5% |
| 3Q21 | 321 | +22.7% |
| 2Q21 | 273 | +10.6% |
| 1Q21 | 274 | +17.4% |
| 4Q20 | 326 | +42.8% |
| 3Q20 | 262 | +78.0% |
| 2Q20 | 246 | +108.7% |
| 1Q20 | 233 | +57.0% |
| 4Q19 | 228 | +93.6% |
| 3Q19 | 147 | +135.9% |
| 2Q19 | 118 | -971.2% |
| 1Q19 | 148 | -8235.6% |
| 4Q18 | 118 | +490.7% |
| 3Q18 | 62 | +155.2% |
| 2Q18 | -14 | -140.1% |
| 1Q18 | -2 | -105.0% |
| 4Q17 | 19 | -20.2% |
| 3Q17 | 24 | -22.4% |
| 2Q17 | 33 | - |
| 1Q17 | 36 | - |
| 4Q16 | 25 | - |
| 3Q16 | 31 | - |