| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,027 | +10.7% |
| 1Q26 | 1,126 | +15.8% |
| 2Q25 | 928 | +23.7% |
| 1Q25 | 972 | +79.7% |
| 4Q24 | 334 | +8.4% |
| 3Q24 | 898 | +77.5% |
| 2Q24 | 750 | +33.9% |
| 1Q24 | 541 | +38.4% |
| 4Q23 | 308 | -1.3% |
| 3Q23 | 506 | - |
| 2Q23 | 560 | +775.0% |
| 1Q23 | 391 | -469.3% |
| 4Q22 | 312 | -204.1% |
| 2Q22 | 64 | -56.4% |
| 1Q22 | -106 | -258.9% |
| 4Q21 | -300 | -257.0% |
| 3Q21 | 307 | -275.1% |
| 2Q21 | 146 | -167.8% |
| 1Q21 | 66 | -253.8% |
| 4Q20 | 190 | -3634.6% |
| 3Q20 | -176 | -325.2% |
| 2Q20 | -217 | -693.2% |
| 1Q20 | -44 | -224.0% |
| 4Q19 | -6 | -103.6% |
| 3Q19 | 77 | - |
| 2Q19 | 36 | - |
| 1Q19 | 34 | - |
| 4Q18 | 149 | - |