| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 514 | +771.2% |
| 2Q26 | 766 | +58.6% |
| 1Q26 | 190 | +46.2% |
| 4Q25 | 1,055 | +16.8% |
| 3Q25 | 59 | -80.1% |
| 2Q25 | 483 | +8.6% |
| 1Q25 | 130 | -455.5% |
| 4Q24 | 903 | +1.9% |
| 3Q24 | 296 | -1239.4% |
| 2Q24 | 444 | +66.3% |
| 1Q24 | -37 | -71.8% |
| 4Q23 | 886 | +54.3% |
| 3Q23 | -26 | -80.3% |
| 2Q23 | 267 | -25.3% |
| 1Q23 | -130 | +52.0% |
| 4Q22 | 574 | -40.0% |
| 3Q22 | -132 | +453.1% |
| 2Q22 | 358 | +70.9% |
| 1Q22 | -86 | -182.8% |
| 4Q21 | 957 | +127.1% |
| 3Q21 | -24 | -118.0% |
| 2Q21 | 209 | -63.6% |
| 1Q21 | 102 | -264.8% |
| 4Q20 | 421 | -20.0% |
| 3Q20 | 132 | +243.1% |
| 2Q20 | 575 | +71.7% |
| 1Q20 | -63 | -64.6% |
| 4Q19 | 527 | +18.6% |
| 3Q19 | 38 | -166.7% |
| 2Q19 | 335 | +70.3% |
| 1Q19 | -177 | +28.1% |
| 4Q18 | 444 | -1.9% |
| 3Q18 | -58 | -66.5% |
| 2Q18 | 196 | -16.2% |
| 1Q18 | -138 | -46.4% |
| 4Q17 | 452 | +442.3% |
| 3Q17 | -173 | -12.4% |
| 2Q17 | 234 | - |
| 1Q17 | -257 | - |
| 4Q16 | 83 | - |
| 3Q16 | -197 | - |