| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 905 | +67.6% |
| 1Q26 | 204 | -22.1% |
| 4Q25 | 745 | -25.4% |
| 3Q25 | 514 | -57.2% |
| 2Q25 | 540 | -32.2% |
| 1Q25 | 262 | -35.9% |
| 4Q24 | 999 | +54.4% |
| 3Q24 | 1,200 | +42.3% |
| 2Q24 | 796 | +36.8% |
| 1Q24 | 409 | +126.0% |
| 4Q23 | 647 | -7.0% |
| 3Q23 | 843 | +271.4% |
| 2Q23 | 582 | -14.7% |
| 1Q23 | 181 | +135.1% |
| 4Q22 | 696 | +5253.8% |
| 3Q22 | 227 | -52.3% |
| 2Q22 | 682 | +9.7% |
| 1Q22 | 77 | -83.8% |
| 4Q21 | 13 | -98.6% |
| 3Q21 | 476 | -44.6% |
| 2Q21 | 621 | -54.4% |
| 1Q21 | 475 | -13.5% |
| 4Q20 | 930 | +31.5% |
| 3Q20 | 859 | -6.5% |
| 2Q20 | 1,363 | +64.0% |
| 1Q20 | 549 | +115.2% |
| 4Q19 | 707 | +136.2% |
| 3Q19 | 919 | +56.6% |
| 2Q19 | 831 | +52.7% |
| 1Q19 | 255 | -1.7% |
| 4Q18 | 299 | -55.1% |
| 3Q18 | 586 | -26.3% |
| 2Q18 | 544 | -21.5% |
| 1Q18 | 259 | -4.6% |
| 4Q17 | 667 | -33.0% |
| 3Q17 | 796 | -7.6% |
| 2Q17 | 693 | - |
| 1Q17 | 272 | - |
| 4Q16 | 995 | - |
| 3Q16 | 861 | - |