| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,215 | +75.9% |
| 1Q26 | 2,527 | -39.9% |
| 4Q25 | 14,932 | -20.0% |
| 3Q25 | 13,773 | -3.6% |
| 2Q25 | 4,669 | -292.8% |
| 1Q25 | 4,207 | +11.7% |
| 4Q24 | 18,659 | -3.3% |
| 3Q24 | 14,283 | -8.3% |
| 2Q24 | -2,422 | -126.7% |
| 1Q24 | 3,768 | -67.1% |
| 4Q23 | 19,300 | -19.9% |
| 3Q23 | 15,584 | -19.3% |
| 2Q23 | 9,067 | -43.9% |
| 1Q23 | 11,458 | -5.2% |
| 4Q22 | 24,083 | -8.0% |
| 3Q22 | 19,310 | +13.2% |
| 2Q22 | 16,162 | +1052.8% |
| 1Q22 | 12,087 | +2936.9% |
| 4Q21 | 26,173 | +50.1% |
| 3Q21 | 17,060 | -2.2% |
| 2Q21 | 1,402 | -89.4% |
| 1Q21 | 398 | -94.3% |
| 4Q20 | 17,438 | +7.8% |
| 3Q20 | 17,452 | +11.1% |
| 2Q20 | 13,286 | -2.2% |
| 1Q20 | 6,955 | -65.1% |
| 4Q19 | 16,173 | +2.3% |
| 3Q19 | 15,705 | -5.3% |
| 2Q19 | 13,579 | +13.5% |
| 1Q19 | 19,935 | +154.9% |
| 4Q18 | 15,816 | +2.3% |
| 3Q18 | 16,583 | +18.8% |
| 2Q18 | 11,968 | -0.5% |
| 1Q18 | 7,820 | +34.6% |
| 4Q17 | 15,467 | +10.2% |
| 3Q17 | 13,956 | -4.5% |
| 2Q17 | 12,028 | - |
| 1Q17 | 5,810 | - |
| 4Q16 | 14,040 | - |
| 3Q16 | 14,614 | - |