| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 875 | +11.9% |
| 1Q26 | 357 | -51.2% |
| 4Q25 | -277 | +332.6% |
| 3Q25 | 757 | -37.4% |
| 2Q25 | 782 | +10.4% |
| 1Q25 | 731 | +168.6% |
| 4Q24 | -64 | -243.1% |
| 3Q24 | 1,210 | +20.8% |
| 2Q24 | 708 | +34.2% |
| 1Q24 | 272 | +127.0% |
| 4Q23 | 44 | -204.1% |
| 3Q23 | 1,001 | +128.7% |
| 2Q23 | 528 | +46.3% |
| 1Q23 | 120 | -63.2% |
| 4Q22 | -43 | -76.6% |
| 3Q22 | 437 | -50.2% |
| 2Q22 | 361 | -27.9% |
| 1Q22 | 325 | +5.0% |
| 4Q21 | -184 | -44.1% |
| 3Q21 | 879 | +23.0% |
| 2Q21 | 500 | +37.0% |
| 1Q21 | 310 | +19.3% |
| 4Q20 | -329 | +14.2% |
| 3Q20 | 715 | -11.3% |
| 2Q20 | 365 | +46.8% |
| 1Q20 | 260 | -16.7% |
| 4Q19 | -288 | -20.2% |
| 3Q19 | 805 | +64.5% |
| 2Q19 | 248 | -42.9% |
| 1Q19 | 312 | +10.3% |
| 4Q18 | -361 | +10.5% |
| 3Q18 | 489 | -21.1% |
| 2Q18 | 435 | -3.6% |
| 1Q18 | 283 | +25.1% |
| 4Q17 | -327 | -24.8% |
| 3Q17 | 620 | +6.1% |
| 2Q17 | 452 | - |
| 1Q17 | 226 | - |
| 4Q16 | -434 | - |
| 3Q16 | 584 | - |