| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 971 | +168.2% |
| 1Q26 | 967 | +17.1% |
| 4Q25 | 744 | -34.5% |
| 3Q25 | 761 | -24.3% |
| 2Q25 | 362 | +16.6% |
| 1Q25 | 826 | -0.0% |
| 4Q24 | 1,137 | -45.4% |
| 3Q24 | 1,005 | -65.3% |
| 2Q24 | 310 | -80.1% |
| 1Q24 | 826 | -22.8% |
| 4Q23 | 2,084 | -5.7% |
| 3Q23 | 2,896 | +259.4% |
| 2Q23 | 1,559 | +133.4% |
| 1Q23 | 1,070 | +44.8% |
| 4Q22 | 2,210 | +371.7% |
| 3Q22 | 805 | -16.1% |
| 2Q22 | 667 | -13.8% |
| 1Q22 | 739 | +40.5% |
| 4Q21 | 468 | +284.3% |
| 3Q21 | 960 | +330.8% |
| 2Q21 | 774 | +355.7% |
| 1Q21 | 526 | +196.5% |
| 4Q20 | 121 | -16.6% |
| 3Q20 | 222 | +715.0% |
| 2Q20 | 170 | -1871.4% |
| 1Q20 | 177 | +647.0% |
| 4Q19 | 146 | +56.9% |
| 3Q19 | 27 | -77.8% |
| 2Q19 | -10 | -107.1% |
| 1Q19 | 23 | -88.1% |
| 4Q18 | 93 | -63.0% |
| 3Q18 | 123 | -35.0% |
| 2Q18 | 134 | -42.1% |
| 1Q18 | 200 | -38.6% |
| 4Q17 | 251 | -17.0% |
| 3Q17 | 189 | -27.9% |
| 2Q17 | 232 | - |
| 1Q17 | 325 | - |
| 4Q16 | 303 | - |
| 3Q16 | 262 | - |