| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,814 | -5.3% |
| 2Q25 | 1,835 | +37.0% |
| 1Q25 | 2,970 | +355.2% |
| 4Q24 | 4,894 | +44.0% |
| 3Q24 | 1,651 | -518.4% |
| 2Q24 | 1,339 | +21.2% |
| 1Q24 | 652 | +96.0% |
| 4Q23 | 3,399 | +38.4% |
| 3Q23 | -395 | -48.8% |
| 2Q23 | 1,105 | -7.6% |
| 1Q23 | 332 | -145.0% |
| 4Q22 | 2,456 | +27.2% |
| 3Q22 | -771 | +26.5% |
| 2Q22 | 1,195 | +221.1% |
| 1Q22 | -740 | +103.0% |
| 4Q21 | 1,930 | +261.2% |
| 3Q21 | -610 | +121.4% |
| 2Q21 | 372 | +67.1% |
| 1Q21 | -365 | +134.5% |
| 4Q20 | 534 | -40.5% |
| 3Q20 | -276 | +417.3% |
| 2Q20 | 222 | +824.6% |
| 1Q20 | -156 | -13.7% |
| 4Q19 | 898 | - |
| 3Q19 | -54 | - |
| 2Q19 | 24 | - |
| 1Q19 | -181 | - |