| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 760 | +40.2% |
| 2Q26 | 787 | +67.4% |
| 1Q26 | 354 | +114.5% |
| 4Q25 | 1,002 | +39.4% |
| 3Q25 | 542 | +82.9% |
| 2Q25 | 470 | +8.9% |
| 1Q25 | 165 | -59.1% |
| 4Q24 | 719 | -27.9% |
| 3Q24 | 296 | +65.0% |
| 2Q24 | 431 | +1.1% |
| 1Q24 | 403 | +149.3% |
| 4Q23 | 997 | +51.3% |
| 3Q23 | 179 | -14.1% |
| 2Q23 | 427 | -23.1% |
| 1Q23 | 161 | -509.4% |
| 4Q22 | 659 | -4.6% |
| 3Q22 | 209 | -6.6% |
| 2Q22 | 555 | +95.8% |
| 1Q22 | -40 | -125.4% |
| 4Q21 | 691 | +113.7% |
| 3Q21 | 223 | -20.9% |
| 2Q21 | 283 | -52.2% |
| 1Q21 | 155 | +111.1% |
| 4Q20 | 323 | -56.3% |
| 3Q20 | 282 | -293.3% |
| 2Q20 | 593 | +268.4% |
| 1Q20 | 73 | -240.2% |
| 4Q19 | 740 | +107.3% |
| 3Q19 | -147 | -167.3% |
| 2Q19 | 161 | +37.4% |
| 1Q19 | -53 | +35.8% |
| 4Q18 | 357 | -42.9% |
| 3Q18 | 217 | -446.6% |
| 2Q18 | 117 | -51.9% |
| 1Q18 | -39 | -79.0% |
| 4Q17 | 624 | +32.4% |
| 3Q17 | -63 | +210.5% |
| 2Q17 | 243 | - |
| 1Q17 | -185 | - |
| 4Q16 | 472 | - |
| 3Q16 | -21 | - |