| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,196 | +80.7% |
| 1Q26 | 2,014 | +20.8% |
| 4Q25 | 393 | -489.1% |
| 3Q25 | 2,194 | +26.5% |
| 2Q25 | 1,215 | +139.2% |
| 1Q25 | 1,667 | +71.1% |
| 4Q24 | -101 | -92.4% |
| 3Q24 | 1,735 | +157.0% |
| 2Q24 | 508 | -170.8% |
| 1Q24 | 974 | -2882.9% |
| 4Q23 | -1,322 | -9.5% |
| 3Q23 | 675 | +36.6% |
| 2Q23 | -718 | +503.4% |
| 1Q23 | -35 | -115.8% |
| 4Q22 | -1,460 | +61.9% |
| 3Q22 | 494 | -65.6% |
| 2Q22 | -119 | -82.0% |
| 1Q22 | 221 | -210.0% |
| 4Q21 | -902 | +2.2% |
| 3Q21 | 1,434 | -0.3% |
| 2Q21 | -660 | -204.6% |
| 1Q21 | -201 | -114.0% |
| 4Q20 | -883 | +122.4% |
| 3Q20 | 1,438 | -11.5% |
| 2Q20 | 631 | +24.0% |
| 1Q20 | 1,431 | +177.3% |
| 4Q19 | -397 | -53.3% |
| 3Q19 | 1,624 | +18.4% |
| 2Q19 | 509 | +42.2% |
| 1Q19 | 516 | -65.4% |
| 4Q18 | -850 | +347.4% |
| 3Q18 | 1,372 | -36.0% |
| 2Q18 | 358 | -67.7% |
| 1Q18 | 1,490 | -9.4% |
| 4Q17 | -190 | -11.6% |
| 3Q17 | 2,145 | -4.5% |
| 2Q17 | 1,109 | +4.0% |
| 1Q17 | 1,645 | +53.7% |
| 4Q16 | -215 | - |
| 3Q16 | 2,245 | - |
| 2Q16 | 1,066 | - |
| 1Q16 | 1,070 | - |