| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q27 | 45,285 | +63.3% |
| 4Q26 | 34,103 | +123.7% |
| 3Q26 | 37,520 | +1.8% |
| 2Q26 | 36,536 | +47.9% |
| 1Q26 | 27,732 | +10.3% |
| 4Q25 | 15,244 | -26.2% |
| 3Q25 | 36,856 | +52.5% |
| 2Q25 | 24,699 | +35.0% |
| 1Q25 | 25,145 | +46.6% |
| 4Q24 | 20,654 | +138.4% |
| 3Q24 | 24,165 | +99.3% |
| 2Q24 | 18,292 | +61.1% |
| 1Q24 | 17,151 | +22.2% |
| 4Q23 | 8,662 | -38.7% |
| 3Q23 | 12,127 | -42.8% |
| 2Q23 | 11,356 | -42.3% |
| 1Q23 | 14,040 | -27.8% |
| 4Q22 | 14,124 | -455.0% |
| 3Q22 | 21,201 | +10.6% |
| 2Q22 | 19,673 | +34.8% |
| 1Q22 | 19,437 | +187.0% |
| 4Q21 | -3,979 | -156.9% |
| 3Q21 | 19,161 | +527.4% |
| 2Q21 | 14,596 | +33.8% |
| 1Q21 | 6,772 | -32.4% |
| 4Q20 | 6,996 | - |
| 3Q20 | 3,054 | - |
| 2Q20 | 10,907 | - |
| 1Q20 | 10,015 | - |