| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 642 | +28.7% |
| 1Q26 | 290 | +36.8% |
| 4Q25 | 1,108 | -10.1% |
| 3Q25 | 713 | +83.3% |
| 2Q25 | 499 | +9.9% |
| 1Q25 | 212 | -49.6% |
| 4Q24 | 1,233 | +25.7% |
| 3Q24 | 389 | -57.8% |
| 2Q24 | 454 | -24.5% |
| 1Q24 | 421 | +20.6% |
| 4Q23 | 981 | -12.6% |
| 3Q23 | 922 | +110.0% |
| 2Q23 | 601 | +4.2% |
| 1Q23 | 349 | -15.3% |
| 4Q22 | 1,123 | +5.1% |
| 3Q22 | 439 | +3.3% |
| 2Q22 | 577 | +42.1% |
| 1Q22 | 412 | +41.6% |
| 4Q21 | 1,068 | +21.2% |
| 3Q21 | 425 | +11.5% |
| 2Q21 | 406 | -24.0% |
| 1Q21 | 291 | -5.8% |
| 4Q20 | 881 | +9.2% |
| 3Q20 | 381 | -34.5% |
| 2Q20 | 534 | +31.5% |
| 1Q20 | 309 | +32.1% |
| 4Q19 | 807 | -9.5% |
| 3Q19 | 582 | +26.2% |
| 2Q19 | 406 | +3.6% |
| 1Q19 | 234 | +98.3% |
| 4Q18 | 892 | +56.5% |
| 3Q18 | 461 | +1.1% |
| 2Q18 | 392 | +66.8% |
| 1Q18 | 118 | -40.4% |
| 4Q17 | 570 | +51.6% |
| 3Q17 | 456 | -5.6% |
| 2Q17 | 235 | - |
| 1Q17 | 198 | - |
| 4Q16 | 376 | - |
| 3Q16 | 483 | - |