| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 923 | +31.5% |
| 1Q26 | 78 | -49.0% |
| 4Q25 | 1,422 | +25.5% |
| 3Q25 | 804 | -2464.7% |
| 2Q25 | 702 | +86.7% |
| 1Q25 | 153 | -148.0% |
| 4Q24 | 1,133 | +35.9% |
| 3Q24 | -34 | -125.6% |
| 2Q24 | 376 | +112.4% |
| 1Q24 | -319 | -31.0% |
| 4Q23 | 834 | +63.2% |
| 3Q23 | 133 | -491.2% |
| 2Q23 | 177 | -3640.0% |
| 1Q23 | -462 | +740.0% |
| 4Q22 | 511 | -18.9% |
| 3Q22 | -34 | -110.0% |
| 2Q22 | -5 | -100.9% |
| 1Q22 | -55 | -80.6% |
| 4Q21 | 630 | -58.9% |
| 3Q21 | 339 | -2.9% |
| 2Q21 | 537 | -25.6% |
| 1Q21 | -283 | +363.9% |
| 4Q20 | 1,531 | +21.3% |
| 3Q20 | 349 | -54.8% |
| 2Q20 | 722 | -9.6% |
| 1Q20 | -61 | -44.0% |
| 4Q19 | 1,262 | +10.6% |
| 3Q19 | 772 | +367.9% |
| 2Q19 | 799 | +162.8% |
| 1Q19 | -109 | -231.3% |
| 4Q18 | 1,141 | -12.9% |
| 3Q18 | 165 | -27.6% |
| 2Q18 | 304 | -7.6% |
| 1Q18 | 83 | -222.1% |
| 4Q17 | 1,310 | +37.6% |
| 3Q17 | 228 | -53.8% |
| 2Q17 | 329 | - |
| 1Q17 | -68 | - |
| 4Q16 | 952 | - |
| 3Q16 | 493 | - |