| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 906 | +144.7% |
| 1Q26 | 272 | -8.1% |
| 4Q25 | 330 | -7.7% |
| 3Q25 | 1,125 | -241.4% |
| 2Q25 | 370 | -563.0% |
| 1Q25 | 296 | -148.3% |
| 4Q24 | 357 | -16.8% |
| 3Q24 | -796 | -1535.7% |
| 2Q24 | -80 | -89.0% |
| 1Q24 | -614 | +3.8% |
| 4Q23 | 430 | +322.0% |
| 3Q23 | 55 | -128.7% |
| 2Q23 | -727 | -983.1% |
| 1Q23 | -591 | +170.9% |
| 4Q22 | 101 | -67.2% |
| 3Q22 | -194 | -43.1% |
| 2Q22 | 82 | -639.7% |
| 1Q22 | -219 | +102.5% |
| 4Q21 | 311 | -56.4% |
| 3Q21 | -341 | -410.1% |
| 2Q21 | -16 | -88.9% |
| 1Q21 | -108 | -560.0% |
| 4Q20 | 713 | +5.1% |
| 3Q20 | 109 | -187.4% |
| 2Q20 | -137 | -177.2% |
| 1Q20 | 23 | -127.9% |
| 4Q19 | 678 | +53.3% |
| 3Q19 | -126 | -244.5% |
| 2Q19 | 177 | -38.2% |
| 1Q19 | -84 | -129.3% |
| 4Q18 | 442 | -18.0% |
| 3Q18 | 86 | -75.0% |
| 2Q18 | 286 | +18.9% |
| 1Q18 | 285 | -1600.4% |
| 4Q17 | 540 | -42.2% |
| 3Q17 | 347 | +397.1% |
| 2Q17 | 241 | -33.2% |
| 1Q17 | -20 | -85.0% |
| 4Q16 | 933 | - |
| 3Q16 | 69 | - |
| 2Q16 | 360 | - |
| 1Q16 | -128 | - |