| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,111 | +65.6% |
| 1Q26 | 2,250 | +31.3% |
| 4Q25 | 1,240 | -51.4% |
| 3Q25 | 1,236 | -46.5% |
| 2Q25 | 671 | -67.7% |
| 1Q25 | 1,713 | +54.0% |
| 4Q24 | 2,554 | +59.7% |
| 3Q24 | 2,312 | +265.8% |
| 2Q24 | 2,075 | -298.9% |
| 1Q24 | 1,112 | +736.1% |
| 4Q23 | 1,599 | -318.4% |
| 3Q23 | 632 | -226.1% |
| 2Q23 | -1,043 | -176.9% |
| 1Q23 | 133 | -93.5% |
| 4Q22 | -732 | -125.9% |
| 3Q22 | -501 | -115.9% |
| 2Q22 | 1,357 | -190.6% |
| 1Q22 | 2,059 | -309.5% |
| 4Q21 | 2,823 | +99.8% |
| 3Q21 | 3,143 | +170.7% |
| 2Q21 | -1,497 | -214.8% |
| 1Q21 | -983 | -162.5% |
| 4Q20 | 1,413 | -387.8% |
| 3Q20 | 1,161 | +1973.2% |
| 2Q20 | 1,304 | +64.9% |
| 1Q20 | 1,574 | -8.0% |
| 4Q19 | -491 | -170.6% |
| 3Q19 | 56 | -90.7% |
| 2Q19 | 791 | +48.1% |
| 1Q19 | 1,711 | -30.5% |
| 4Q18 | 695 | -45.6% |
| 3Q18 | 605 | -36.3% |
| 2Q18 | 534 | -61.2% |
| 1Q18 | 2,463 | +2.7% |
| 4Q17 | 1,278 | -53.3% |
| 3Q17 | 950 | +19.8% |
| 2Q17 | 1,377 | - |
| 1Q17 | 2,399 | - |
| 4Q16 | 2,734 | - |
| 3Q16 | 793 | - |