| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 280 | -60.7% |
| 1Q26 | 1,110 | -34.2% |
| 4Q25 | -11 | -101.8% |
| 3Q25 | 952 | +12.8% |
| 2Q25 | 713 | +57.0% |
| 1Q25 | 1,688 | +383.7% |
| 4Q24 | 617 | -329.4% |
| 3Q24 | 844 | +48.3% |
| 2Q24 | 454 | +421.8% |
| 1Q24 | 349 | -61.4% |
| 4Q23 | -269 | -150.9% |
| 3Q23 | 569 | -47.4% |
| 2Q23 | 87 | -89.7% |
| 1Q23 | 905 | -38.4% |
| 4Q22 | 528 | -48.3% |
| 3Q22 | 1,081 | +27.6% |
| 2Q22 | 844 | +490.2% |
| 1Q22 | 1,468 | +90.4% |
| 4Q21 | 1,022 | +115.2% |
| 3Q21 | 847 | +132.7% |
| 2Q21 | 143 | -83.3% |
| 1Q21 | 771 | -1.7% |
| 4Q20 | 475 | -28.7% |
| 3Q20 | 364 | -43.5% |
| 2Q20 | 858 | +3.2% |
| 1Q20 | 784 | -16.9% |
| 4Q19 | 666 | -55.3% |
| 3Q19 | 644 | -41.3% |
| 2Q19 | 831 | -2.1% |
| 1Q19 | 943 | +46.0% |
| 4Q18 | 1,491 | +166.7% |
| 3Q18 | 1,098 | +32.6% |
| 2Q18 | 849 | +4.2% |
| 1Q18 | 646 | -43.0% |
| 4Q17 | 559 | -24.2% |
| 3Q17 | 828 | -15.2% |
| 2Q17 | 815 | - |
| 1Q17 | 1,134 | - |
| 4Q16 | 737 | - |
| 3Q16 | 976 | - |