| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,200 | +57.7% |
| 1Q26 | 493 | +73.6% |
| 4Q25 | 1,147 | -2.6% |
| 3Q25 | 996 | +63.2% |
| 2Q25 | 761 | -13.7% |
| 1Q25 | 284 | +132.8% |
| 4Q24 | 1,177 | +42.6% |
| 3Q24 | 610 | +9.6% |
| 2Q24 | 881 | +18.8% |
| 1Q24 | 122 | -53.3% |
| 4Q23 | 825 | +17.4% |
| 3Q23 | 556 | +82.5% |
| 2Q23 | 742 | +14.2% |
| 1Q23 | 261 | -23.6% |
| 4Q22 | 703 | -37.8% |
| 3Q22 | 305 | +384.5% |
| 2Q22 | 649 | +189.5% |
| 1Q22 | 342 | -269.8% |
| 4Q21 | 1,130 | +36.5% |
| 3Q21 | 62 | -234.4% |
| 2Q21 | 224 | -55.0% |
| 1Q21 | -202 | -34.7% |
| 4Q20 | 827 | +37.7% |
| 3Q20 | -47 | +294.6% |
| 2Q20 | 498 | +357.4% |
| 1Q20 | -309 | -300.2% |
| 4Q19 | 601 | -6.8% |
| 3Q19 | -12 | -431.3% |
| 2Q19 | 109 | +5.4% |
| 1Q19 | 154 | -1590.1% |
| 4Q18 | 644 | +5.8% |
| 3Q18 | 3 | -105.7% |
| 2Q18 | 103 | -48.9% |
| 1Q18 | -11 | -94.2% |
| 4Q17 | 609 | +17.5% |
| 3Q17 | -64 | -58.4% |
| 2Q17 | 202 | - |
| 1Q17 | -178 | - |
| 4Q16 | 518 | - |
| 3Q16 | -153 | - |