| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 496 | +59.0% |
| 1Q26 | 490 | +15.6% |
| 4Q25 | 310 | +474.1% |
| 3Q25 | 801 | -11.0% |
| 2Q25 | 312 | -34.6% |
| 1Q25 | 424 | -1.4% |
| 4Q24 | 54 | -79.0% |
| 3Q24 | 900 | +71.1% |
| 2Q24 | 477 | +345.8% |
| 1Q24 | 430 | -995.8% |
| 4Q23 | 257 | -248.6% |
| 3Q23 | 526 | +132.7% |
| 2Q23 | 107 | -124.4% |
| 1Q23 | -48 | -90.8% |
| 4Q22 | -173 | -73.1% |
| 3Q22 | 226 | -829.0% |
| 2Q22 | -439 | +7.6% |
| 1Q22 | -522 | -58.3% |
| 4Q21 | -644 | +119.0% |
| 3Q21 | -31 | -110.7% |
| 2Q21 | -408 | -651.4% |
| 1Q21 | -1,253 | +894.4% |
| 4Q20 | -294 | -853.8% |
| 3Q20 | 291 | +65.3% |
| 2Q20 | 74 | +54.2% |
| 1Q20 | -126 | +215.0% |
| 4Q19 | 39 | -77.5% |
| 3Q19 | 176 | -13.7% |
| 2Q19 | 48 | -45.5% |
| 1Q19 | -40 | +11.1% |
| 4Q18 | 173 | +133.8% |
| 3Q18 | 204 | -30.4% |
| 2Q18 | 88 | -31.8% |
| 1Q18 | -36 | -150.0% |
| 4Q17 | 74 | -59.8% |
| 3Q17 | 293 | +2.4% |
| 2Q17 | 129 | - |
| 1Q17 | 72 | - |
| 4Q16 | 184 | - |
| 3Q16 | 286 | - |