| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 732 | -41.1% |
| 1Q26 | 153 | -143.6% |
| 4Q25 | 1,526 | -38.5% |
| 3Q25 | 598 | -19.5% |
| 2Q25 | 1,242 | -13.7% |
| 1Q25 | -351 | -123.9% |
| 4Q24 | 2,482 | +68.4% |
| 3Q24 | 743 | -49.2% |
| 2Q24 | 1,439 | -9.0% |
| 1Q24 | 1,469 | +36.0% |
| 4Q23 | 1,474 | -5.9% |
| 3Q23 | 1,462 | +41.7% |
| 2Q23 | 1,582 | +53.4% |
| 1Q23 | 1,080 | +138.9% |
| 4Q22 | 1,566 | +40.6% |
| 3Q22 | 1,032 | +215.6% |
| 2Q22 | 1,031 | +140.9% |
| 1Q22 | 452 | +1155.6% |
| 4Q21 | 1,114 | +28.8% |
| 3Q21 | 327 | +44.7% |
| 2Q21 | 428 | -64.3% |
| 1Q21 | 36 | -88.0% |
| 4Q20 | 865 | -50.9% |
| 3Q20 | 226 | -71.4% |
| 2Q20 | 1,198 | +40.9% |
| 1Q20 | 300 | -43.0% |
| 4Q19 | 1,762 | +102.3% |
| 3Q19 | 791 | +126.6% |
| 2Q19 | 850 | +22.5% |
| 1Q19 | 526 | +410.7% |
| 4Q18 | 871 | +36.5% |
| 3Q18 | 349 | +158.5% |
| 2Q18 | 694 | -14.3% |
| 1Q18 | 103 | -123.2% |
| 4Q17 | 638 | +0.6% |
| 3Q17 | 135 | -10.0% |
| 2Q17 | 810 | - |
| 1Q17 | -444 | - |
| 4Q16 | 634 | - |
| 3Q16 | 150 | - |