| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 556 | +18433.3% |
| 1Q26 | 351 | -2.0% |
| 4Q25 | 934 | +49.0% |
| 3Q25 | 626 | +3.5% |
| 2Q25 | 3 | -99.5% |
| 1Q25 | 358 | -7.3% |
| 4Q24 | 627 | +4.3% |
| 3Q24 | 605 | -22.4% |
| 2Q24 | 612 | -47.1% |
| 1Q24 | 386 | -58.2% |
| 4Q23 | 601 | +78.3% |
| 3Q23 | 780 | -38.7% |
| 2Q23 | 1,157 | +52.2% |
| 1Q23 | 924 | +73.7% |
| 4Q22 | 337 | -30.2% |
| 3Q22 | 1,272 | +135.1% |
| 2Q22 | 760 | +245.5% |
| 1Q22 | 532 | -2760.0% |
| 4Q21 | 483 | +57.8% |
| 3Q21 | 541 | +4.6% |
| 2Q21 | 220 | -69.2% |
| 1Q21 | -20 | -766.7% |
| 4Q20 | 306 | -28.7% |
| 3Q20 | 517 | +40.1% |
| 2Q20 | 715 | +94.3% |
| 1Q20 | 3 | -96.9% |
| 4Q19 | 429 | +45.9% |
| 3Q19 | 369 | -15.2% |
| 2Q19 | 368 | -3.4% |
| 1Q19 | 96 | -20.0% |
| 4Q18 | 294 | +30.7% |
| 3Q18 | 435 | -17.3% |
| 2Q18 | 381 | -21.1% |
| 1Q18 | 120 | -335.3% |
| 4Q17 | 225 | -31.2% |
| 3Q17 | 526 | +11.9% |
| 2Q17 | 483 | - |
| 1Q17 | -51 | - |
| 4Q16 | 327 | - |
| 3Q16 | 470 | - |