| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 20,690 | -29.3% |
| 3Q26 | 34,575 | +24.6% |
| 2Q26 | 22,806 | +4681.1% |
| 1Q26 | 12,642 | +99.7% |
| 4Q25 | 29,273 | +17.7% |
| 3Q25 | 27,747 | +57.7% |
| 2Q25 | 477 | -94.9% |
| 1Q25 | 6,332 | -37.7% |
| 4Q24 | 24,865 | -36.5% |
| 3Q24 | 17,597 | +8.9% |
| 2Q24 | 9,390 | -32.1% |
| 1Q24 | 10,171 | +5.7% |
| 4Q23 | 39,132 | +172.8% |
| 3Q23 | 16,160 | +28.2% |
| 2Q23 | 13,822 | +85.9% |
| 1Q23 | 9,626 | +69.9% |
| 4Q22 | 14,343 | -191.4% |
| 3Q22 | 12,609 | +1332.8% |
| 2Q22 | 7,434 | -179.5% |
| 1Q22 | 5,666 | -126.6% |
| 4Q21 | -15,691 | -263.0% |
| 3Q21 | 880 | -95.8% |
| 2Q21 | -9,346 | -144.3% |
| 1Q21 | -21,272 | -177.2% |
| 4Q20 | 9,625 | - |
| 3Q20 | 20,767 | - |
| 2Q20 | 21,082 | - |
| 1Q20 | 27,566 | - |