| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 543 | +72.4% |
| 1Q26 | 599 | +75.1% |
| 4Q25 | 1,008 | +16.8% |
| 3Q25 | 716 | +12.9% |
| 2Q25 | 315 | +186.4% |
| 1Q25 | 342 | +332.9% |
| 4Q24 | 863 | +55.8% |
| 3Q24 | 634 | +142.0% |
| 2Q24 | 110 | -89.5% |
| 1Q24 | 79 | -429.2% |
| 4Q23 | 554 | -26.5% |
| 3Q23 | 262 | -47.9% |
| 2Q23 | 1,052 | +163.0% |
| 1Q23 | -24 | -108.8% |
| 4Q22 | 754 | -13.6% |
| 3Q22 | 503 | +22.1% |
| 2Q22 | 400 | +24.6% |
| 1Q22 | 274 | +163.5% |
| 4Q21 | 873 | -25.1% |
| 3Q21 | 412 | -19.8% |
| 2Q21 | 321 | -10.6% |
| 1Q21 | 104 | -53.8% |
| 4Q20 | 1,165 | +17.2% |
| 3Q20 | 514 | -1.3% |
| 2Q20 | 359 | -31.6% |
| 1Q20 | 225 | -61.1% |
| 4Q19 | 994 | +24.1% |
| 3Q19 | 521 | -21.9% |
| 2Q19 | 525 | +8.2% |
| 1Q19 | 578 | +72.5% |
| 4Q18 | 801 | -23.4% |
| 3Q18 | 667 | -8.5% |
| 2Q18 | 485 | -30.4% |
| 1Q18 | 335 | -20.2% |
| 4Q17 | 1,046 | +41.4% |
| 3Q17 | 729 | +24.6% |
| 2Q17 | 697 | - |
| 1Q17 | 420 | - |
| 4Q16 | 740 | - |
| 3Q16 | 585 | - |