| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 389 | +72.9% |
| 1Q26 | -340 | +134.5% |
| 4Q25 | 1,092 | -32.9% |
| 3Q25 | 1,813 | +874.7% |
| 2Q25 | 225 | -79.9% |
| 1Q25 | -145 | -111.8% |
| 4Q24 | 1,627 | +11.4% |
| 3Q24 | 186 | -87.3% |
| 2Q24 | 1,122 | -29.9% |
| 1Q24 | 1,227 | +71.9% |
| 4Q23 | 1,461 | +63.3% |
| 3Q23 | 1,470 | +10.5% |
| 2Q23 | 1,599 | +8.3% |
| 1Q23 | 714 | +45.2% |
| 4Q22 | 895 | -0.9% |
| 3Q22 | 1,331 | +186.2% |
| 2Q22 | 1,477 | +107.1% |
| 1Q22 | 491 | +9.9% |
| 4Q21 | 903 | +38.7% |
| 3Q21 | 465 | -6.7% |
| 2Q21 | 713 | -11.4% |
| 1Q21 | 447 | +63.7% |
| 4Q20 | 651 | +33.5% |
| 3Q20 | 498 | +4.0% |
| 2Q20 | 805 | +17188.4% |
| 1Q20 | 273 | -292.7% |
| 4Q19 | 487 | +0.2% |
| 3Q19 | 479 | -218.4% |
| 2Q19 | 4 | -105.7% |
| 1Q19 | -142 | -79.7% |
| 4Q18 | 486 | +60.3% |
| 3Q18 | -405 | +5.8% |
| 2Q18 | -82 | -89.4% |
| 1Q18 | -699 | -26.3% |
| 4Q17 | 303 | -151.3% |
| 3Q17 | -383 | -56.8% |
| 2Q17 | -767 | - |
| 1Q17 | -948 | - |
| 4Q16 | -592 | - |
| 3Q16 | -885 | - |