| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,166 | +6.1% |
| 1Q26 | 1,038 | -5.1% |
| 4Q25 | -327 | -11.3% |
| 3Q25 | 983 | +21.5% |
| 2Q25 | 1,099 | +21.3% |
| 1Q25 | 1,094 | +123.8% |
| 4Q24 | -369 | -51.4% |
| 3Q24 | 809 | -296.9% |
| 2Q24 | 906 | -374.4% |
| 1Q24 | 488 | +33.1% |
| 4Q23 | -759 | +143.3% |
| 3Q23 | -411 | -172.6% |
| 2Q23 | -331 | -128.1% |
| 1Q23 | 367 | -56.3% |
| 4Q22 | -312 | -400.0% |
| 3Q22 | 566 | -23.9% |
| 2Q22 | 1,173 | -10.0% |
| 1Q22 | 840 | -33.3% |
| 4Q21 | 104 | -80.9% |
| 3Q21 | 743 | -24.6% |
| 2Q21 | 1,304 | +56.1% |
| 1Q21 | 1,260 | +79.3% |
| 4Q20 | 543 | -221.9% |
| 3Q20 | 986 | +40.9% |
| 2Q20 | 835 | +27.1% |
| 1Q20 | 703 | +8.5% |
| 4Q19 | -446 | +10.0% |
| 3Q19 | 699 | +35.7% |
| 2Q19 | 657 | +0.1% |
| 1Q19 | 648 | +1.6% |
| 4Q18 | -406 | +168.7% |
| 3Q18 | 515 | -44.5% |
| 2Q18 | 656 | -22.7% |
| 1Q18 | 638 | -47.8% |
| 4Q17 | -151 | +893.4% |
| 3Q17 | 929 | -9.1% |
| 2Q17 | 849 | +7.7% |
| 1Q17 | 1,222 | +32.0% |
| 4Q16 | -16 | - |
| 3Q16 | 1,023 | - |
| 2Q16 | 788 | - |
| 1Q16 | 925 | - |