| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 891 | -17.8% |
| 1Q26 | 4 | -100.9% |
| 4Q25 | 3,063 | +851.2% |
| 3Q25 | 1,844 | -340.4% |
| 2Q25 | 1,084 | +130.6% |
| 1Q25 | -458 | -203.9% |
| 4Q24 | 322 | -88.6% |
| 3Q24 | -767 | +2740.7% |
| 2Q24 | 470 | -34.4% |
| 1Q24 | 441 | -71.5% |
| 4Q23 | 2,829 | -39.3% |
| 3Q23 | -27 | -101.2% |
| 2Q23 | 717 | -35.0% |
| 1Q23 | 1,545 | +102.2% |
| 4Q22 | 4,664 | +22.9% |
| 3Q22 | 2,326 | -15.8% |
| 2Q22 | 1,103 | -37.4% |
| 1Q22 | 764 | +2.4% |
| 4Q21 | 3,794 | +5.4% |
| 3Q21 | 2,764 | +46.0% |
| 2Q21 | 1,762 | -23.1% |
| 1Q21 | 746 | +2.5% |
| 4Q20 | 3,599 | +57.4% |
| 3Q20 | 1,893 | -30.9% |
| 2Q20 | 2,291 | -36.7% |
| 1Q20 | 728 | +39.5% |
| 4Q19 | 2,286 | -11.7% |
| 3Q19 | 2,739 | -49.6% |
| 2Q19 | 3,619 | +96.3% |
| 1Q19 | 522 | -61.7% |
| 4Q18 | 2,588 | -27.6% |
| 3Q18 | 5,431 | +90.2% |
| 2Q18 | 1,844 | -26.8% |
| 1Q18 | 1,364 | +24.2% |
| 4Q17 | 3,574 | +44.4% |
| 3Q17 | 2,856 | +7.2% |
| 2Q17 | 2,519 | -24.9% |
| 1Q17 | 1,098 | +28.4% |
| 4Q16 | 2,475 | - |
| 3Q16 | 2,663 | - |
| 2Q16 | 3,355 | - |
| 1Q16 | 855 | - |