| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 617 | +31.0% |
| 2Q26 | 1,058 | +48.8% |
| 1Q26 | 791 | +38.5% |
| 4Q25 | 305 | +79.7% |
| 3Q25 | 471 | -15.2% |
| 2Q25 | 711 | +19.6% |
| 1Q25 | 571 | +69.5% |
| 4Q24 | 170 | -1100.3% |
| 3Q24 | 555 | +112.0% |
| 2Q24 | 594 | +98.2% |
| 1Q24 | 336 | -7.8% |
| 4Q23 | -17 | -93.5% |
| 3Q23 | 262 | +30.3% |
| 2Q23 | 300 | -238.8% |
| 1Q23 | 365 | -205.9% |
| 4Q22 | -261 | -64.7% |
| 3Q22 | 201 | -42.2% |
| 2Q22 | -217 | -343.0% |
| 1Q22 | -345 | -75.2% |
| 4Q21 | -738 | +351.2% |
| 3Q21 | 348 | -625.9% |
| 2Q21 | 88 | -69.6% |
| 1Q21 | -1,388 | +17125.0% |
| 4Q20 | -164 | -192.5% |
| 3Q20 | -67 | -149.6% |
| 2Q20 | 293 | -25.4% |
| 1Q20 | -9 | -163.6% |
| 4Q19 | 176 | +23.3% |
| 3Q19 | 133 | -34.4% |
| 2Q19 | 392 | -10.9% |
| 1Q19 | 12 | -86.8% |
| 4Q18 | 143 | +157.7% |
| 3Q18 | 203 | -8.3% |
| 2Q18 | 440 | -1.2% |
| 1Q18 | 96 | -16.7% |
| 4Q17 | 55 | +131.1% |
| 3Q17 | 221 | -13.7% |
| 2Q17 | 446 | - |
| 1Q17 | 115 | - |
| 4Q16 | 24 | - |
| 3Q16 | 256 | - |