| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,032 | +0.7% |
| 1Q26 | 431 | +0.2% |
| 4Q25 | 778 | +102.1% |
| 3Q25 | 762 | -9.7% |
| 2Q25 | 1,025 | -11.6% |
| 1Q25 | 430 | -19.3% |
| 4Q24 | 385 | -67.7% |
| 3Q24 | 844 | -16.2% |
| 2Q24 | 1,159 | +39.1% |
| 1Q24 | 533 | -31.0% |
| 4Q23 | 1,192 | +38.4% |
| 3Q23 | 1,007 | +13.0% |
| 2Q23 | 833 | +48.8% |
| 1Q23 | 772 | -13.6% |
| 4Q22 | 861 | -0.5% |
| 3Q22 | 891 | +4.2% |
| 2Q22 | 560 | +1.9% |
| 1Q22 | 894 | -276.5% |
| 4Q21 | 865 | +102.0% |
| 3Q21 | 855 | +207.4% |
| 2Q21 | 549 | +182.7% |
| 1Q21 | -507 | -244.7% |
| 4Q20 | 428 | +101.3% |
| 3Q20 | 278 | -41.5% |
| 2Q20 | 194 | +12.2% |
| 1Q20 | 349 | +31.7% |
| 4Q19 | 212 | -26.2% |
| 3Q19 | 475 | +5.9% |
| 2Q19 | 173 | -38.1% |
| 1Q19 | 265 | -3.4% |
| 4Q18 | 288 | -34.8% |
| 3Q18 | 449 | +64.3% |
| 2Q18 | 279 | +14.9% |
| 1Q18 | 275 | +111.7% |
| 4Q17 | 442 | +171.3% |
| 3Q17 | 273 | +822.9% |
| 2Q17 | 243 | - |
| 1Q17 | 129 | - |
| 4Q16 | 163 | - |
| 3Q16 | 29 | - |