| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,235 | +78.2% |
| 1Q26 | 587 | +34.6% |
| 4Q25 | 1,358 | +6.3% |
| 3Q25 | 443 | +34.7% |
| 2Q25 | 693 | +52.0% |
| 1Q25 | 436 | +10.4% |
| 4Q24 | 1,277 | +1367.8% |
| 3Q24 | 329 | -59.1% |
| 2Q24 | 456 | -22.4% |
| 1Q24 | 395 | -8.8% |
| 4Q23 | 87 | -88.3% |
| 3Q23 | 804 | +115.0% |
| 2Q23 | 588 | +8.5% |
| 1Q23 | 433 | +172.3% |
| 4Q22 | 744 | +185.1% |
| 3Q22 | 374 | +32.6% |
| 2Q22 | 542 | +70.4% |
| 1Q22 | 159 | -71.0% |
| 4Q21 | 261 | -48.3% |
| 3Q21 | 282 | -57.5% |
| 2Q21 | 318 | -31.0% |
| 1Q21 | 548 | -15.0% |
| 4Q20 | 505 | -6.1% |
| 3Q20 | 663 | +96.9% |
| 2Q20 | 461 | -20.8% |
| 1Q20 | 645 | +10.5% |
| 4Q19 | 537 | -15.9% |
| 3Q19 | 336 | +80.8% |
| 2Q19 | 581 | +8.1% |
| 1Q19 | 583 | +139.3% |
| 4Q18 | 639 | +8.1% |
| 3Q18 | 186 | +24.0% |
| 2Q18 | 538 | +138.0% |
| 1Q18 | 243 | +26.2% |
| 4Q17 | 591 | +50.4% |
| 3Q17 | 150 | +86.0% |
| 2Q17 | 226 | - |
| 1Q17 | 193 | - |
| 4Q16 | 393 | - |
| 3Q16 | 80 | - |