| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 643 | +14.2% |
| 1Q26 | 2,351 | +253.5% |
| 4Q25 | 1,047 | +369.5% |
| 3Q25 | 361 | +5916.7% |
| 2Q25 | 563 | +704.3% |
| 1Q25 | 665 | -26.9% |
| 4Q24 | 223 | -39.4% |
| 3Q24 | 6 | -50.0% |
| 2Q24 | 70 | -68.0% |
| 1Q24 | 910 | +311.8% |
| 4Q23 | 368 | +1500.0% |
| 3Q23 | 12 | -98.7% |
| 2Q23 | 219 | -136.5% |
| 1Q23 | 221 | -119.2% |
| 4Q22 | 23 | -101.8% |
| 3Q22 | 898 | -283.6% |
| 2Q22 | -600 | -64.9% |
| 1Q22 | -1,154 | -57.8% |
| 4Q21 | -1,300 | -381.4% |
| 3Q21 | -489 | +805.6% |
| 2Q21 | -1,710 | -425.7% |
| 1Q21 | -2,732 | -1697.7% |
| 4Q20 | 462 | +128.7% |
| 3Q20 | -54 | -116.7% |
| 2Q20 | 525 | +102.7% |
| 1Q20 | 171 | -71.1% |
| 4Q19 | 202 | -25.5% |
| 3Q19 | 324 | +15.7% |
| 2Q19 | 259 | -34.1% |
| 1Q19 | 592 | +110.7% |
| 4Q18 | 271 | -19.3% |
| 3Q18 | 280 | -25.9% |
| 2Q18 | 393 | -4.8% |
| 1Q18 | 281 | -57.6% |
| 4Q17 | 336 | -22.1% |
| 3Q17 | 378 | +49.0% |
| 2Q17 | 413 | - |
| 1Q17 | 662 | - |
| 4Q16 | 431 | - |
| 3Q16 | 253 | - |