| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 898 | +56.2% |
| 1Q26 | 540 | +90.8% |
| 4Q25 | 1,111 | -23.2% |
| 3Q25 | 884 | +6.1% |
| 2Q25 | 575 | +96.8% |
| 1Q25 | 283 | +1150.9% |
| 4Q24 | 1,448 | +49.8% |
| 3Q24 | 832 | +41.5% |
| 2Q24 | 292 | -47.6% |
| 1Q24 | 22 | -131.4% |
| 4Q23 | 967 | +19.0% |
| 3Q23 | 588 | -11.2% |
| 2Q23 | 557 | -5.2% |
| 1Q23 | -72 | -131.4% |
| 4Q22 | 813 | +19.6% |
| 3Q22 | 662 | -18.5% |
| 2Q22 | 588 | -46.6% |
| 1Q22 | 229 | -564.0% |
| 4Q21 | 680 | -2.8% |
| 3Q21 | 813 | -8.1% |
| 2Q21 | 1,101 | +86.6% |
| 1Q21 | -50 | -126.4% |
| 4Q20 | 699 | -8.5% |
| 3Q20 | 884 | +64.4% |
| 2Q20 | 590 | +46.8% |
| 1Q20 | 186 | -508.7% |
| 4Q19 | 764 | +46.8% |
| 3Q19 | 537 | -20.2% |
| 2Q19 | 402 | -25.0% |
| 1Q19 | -46 | -270.9% |
| 4Q18 | 520 | -31.9% |
| 3Q18 | 674 | -9.3% |
| 2Q18 | 536 | +34.0% |
| 1Q18 | 26 | -116.3% |
| 4Q17 | 764 | +50.4% |
| 3Q17 | 743 | +19.6% |
| 2Q17 | 400 | - |
| 1Q17 | -165 | - |
| 4Q16 | 508 | - |
| 3Q16 | 621 | - |