| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,211 | +106.3% |
| 1Q26 | 576 | +232.9% |
| 2Q25 | 587 | +19.1% |
| 1Q25 | 173 | -35.7% |
| 4Q24 | 22 | -94.4% |
| 3Q24 | 401 | +89.2% |
| 2Q24 | 493 | +45.9% |
| 1Q24 | 269 | -300.7% |
| 4Q23 | 396 | +13.8% |
| 3Q23 | 212 | -1021.7% |
| 2Q23 | 338 | +47.6% |
| 1Q23 | -134 | +103.0% |
| 4Q22 | 348 | +74.0% |
| 3Q22 | -23 | -148.9% |
| 2Q22 | 229 | -18.2% |
| 1Q22 | -66 | -59.3% |
| 4Q21 | 200 | -54.5% |
| 3Q21 | 47 | -142.2% |
| 2Q21 | 280 | +109.9% |
| 1Q21 | -162 | -48.6% |
| 4Q20 | 440 | -703.7% |
| 3Q20 | -112 | -59.9% |
| 2Q20 | 133 | -393.6% |
| 1Q20 | -315 | -33.9% |
| 4Q19 | -73 | -149.5% |
| 3Q19 | -279 | +61.6% |
| 2Q19 | -46 | -120.8% |
| 1Q19 | -477 | +82.3% |
| 4Q18 | 147 | -63.6% |
| 3Q18 | -173 | +324.7% |
| 2Q18 | 218 | +38.9% |
| 1Q18 | -262 | -8.8% |
| 4Q17 | 404 | +64.5% |
| 3Q17 | -41 | -77.4% |
| 2Q17 | 157 | -38.7% |
| 1Q17 | -287 | +37.1% |
| 4Q16 | 245 | -16.3% |
| 3Q16 | -180 | - |
| 2Q16 | 256 | - |
| 1Q16 | -209 | - |
| 4Q15 | 293 | - |