| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,070 | +166.1% |
| 2Q26 | 706 | +56.2% |
| 1Q26 | 443 | -16.4% |
| 4Q25 | 650 | +26.2% |
| 3Q25 | 778 | +14.1% |
| 2Q25 | 452 | +43.9% |
| 1Q25 | 530 | +231.3% |
| 4Q24 | 515 | +66.7% |
| 3Q24 | 682 | -32.3% |
| 2Q24 | 314 | +0.6% |
| 1Q24 | 160 | -22.7% |
| 4Q23 | 309 | -913.2% |
| 3Q22 | 1,007 | +67.8% |
| 2Q23 | 312 | +132.8% |
| 1Q23 | 207 | -746.9% |
| 4Q22 | -38 | -113.9% |
| 2Q22 | 134 | -173.2% |
| 1Q22 | -32 | -94.3% |
| 4Q21 | 273 | -30.0% |
| 3Q21 | 600 | +4.0% |
| 2Q21 | -183 | -149.7% |
| 1Q21 | -563 | -1038.3% |
| 4Q20 | 390 | +104.2% |
| 3Q19 | 577 | -6.3% |
| 2Q20 | 368 | +204.1% |
| 1Q20 | 60 | +150.0% |
| 4Q19 | 191 | -18.4% |
| 2Q19 | 121 | -7.6% |
| 1Q19 | 24 | -284.6% |
| 4Q18 | 234 | +46.3% |
| 3Q18 | 616 | +5.1% |
| 2Q18 | 131 | +35.1% |
| 1Q18 | -13 | -150.0% |
| 4Q17 | 160 | -52.1% |
| 3Q17 | 586 | -23.9% |
| 2Q17 | 97 | - |
| 1Q17 | 26 | - |
| 4Q16 | 334 | - |
| 3Q16 | 770 | - |