| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 563 | +101.5% |
| 2Q26 | 268 | +394.2% |
| 1Q26 | -2 | -100.8% |
| 4Q25 | 715 | -43.0% |
| 3Q25 | 279 | - |
| 2Q25 | 54 | -80.1% |
| 1Q25 | 250 | +207.2% |
| 4Q24 | 1,255 | +52.2% |
| 2Q24 | 272 | -25.2% |
| 1Q24 | 81 | -33.0% |
| 4Q23 | 825 | -20.4% |
| 3Q23 | 377 | -33.7% |
| 2Q23 | 364 | -14.0% |
| 1Q23 | 121 | -50.5% |
| 4Q22 | 1,037 | +63.7% |
| 3Q21 | 570 | +238.6% |
| 2Q22 | 423 | +30.8% |
| 1Q22 | 246 | +207.6% |
| 4Q21 | 633 | +31.0% |
| 3Q20 | 168 | -32.6% |
| 2Q21 | 323 | -11.7% |
| 1Q21 | 80 | -66.5% |
| 4Q20 | 483 | -27.0% |
| 2Q20 | 367 | - |
| 1Q20 | 238 | +38.1% |
| 4Q19 | 662 | +2.4% |
| 3Q19 | 249 | -42.3% |
| 1Q19 | 172 | -18.8% |
| 4Q18 | 646 | -1.0% |
| 3Q18 | 433 | +0.7% |
| 2Q18 | 198 | +199.6% |
| 1Q18 | 213 | -20.8% |
| 4Q17 | 653 | +13.8% |
| 3Q17 | 430 | +228.1% |
| 2Q17 | 66 | - |
| 1Q17 | 269 | - |
| 4Q16 | 573 | - |
| 3Q16 | 131 | - |