| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 1,548 | +982.5% |
| 4Q26 | 983 | +810.2% |
| 3Q26 | 951 | +169.4% |
| 2Q26 | 743 | +1138.3% |
| 1Q26 | 143 | -17.3% |
| 4Q25 | 108 | -84.1% |
| 3Q25 | 353 | +239.4% |
| 2Q25 | 60 | -77.4% |
| 1Q25 | 173 | +66.3% |
| 4Q24 | 679 | -234.2% |
| 3Q24 | 104 | -124.5% |
| 2Q24 | 265 | -148.8% |
| 1Q24 | 104 | -115.0% |
| 4Q23 | -506 | -8.0% |
| 3Q23 | -424 | -439.2% |
| 2Q23 | -543 | -517.7% |
| 1Q23 | -693 | -707.9% |
| 4Q22 | -550 | -251.9% |
| 3Q22 | 125 | -55.5% |
| 2Q22 | 130 | -62.1% |
| 1Q22 | 114 | -133.3% |
| 4Q21 | 362 | -197.1% |
| 3Q21 | 281 | -184.4% |
| 2Q21 | 343 | -148.5% |
| 1Q21 | -342 | +2.7% |
| 4Q20 | -373 | -57.3% |
| 3Q20 | -333 | -58.1% |
| 2Q20 | -707 | +214.2% |
| 1Q20 | -333 | +5450.0% |
| 4Q19 | -873 | -649.1% |
| 3Q19 | -795 | -192.0% |
| 2Q19 | -225 | -146.8% |
| 1Q19 | -6 | -100.8% |
| 4Q18 | 159 | -77.1% |
| 3Q18 | 864 | +22.0% |
| 2Q18 | 481 | -173.1% |
| 1Q18 | 746 | -256.1% |
| 4Q17 | 695 | -179.2% |
| 3Q17 | 708 | +353.8% |
| 2Q17 | -658 | -240.0% |
| 1Q17 | -478 | - |
| 4Q16 | -878 | - |
| 3Q16 | 156 | - |
| 2Q16 | 470 | - |