| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 870 | +105.7% |
| 1Q26 | 21 | -107.6% |
| 4Q25 | 188 | -80.8% |
| 3Q25 | 182 | -280.2% |
| 2Q25 | 423 | -1.6% |
| 1Q25 | -275 | +2.1% |
| 4Q24 | 976 | +45.4% |
| 3Q24 | -101 | -81.2% |
| 2Q24 | 430 | -438.4% |
| 1Q24 | -270 | -49.9% |
| 4Q23 | 672 | +54.5% |
| 3Q23 | -538 | -330.9% |
| 2Q23 | -128 | -129.9% |
| 1Q23 | -538 | +56.5% |
| 4Q22 | 434 | -70.6% |
| 3Q22 | 233 | -70.9% |
| 2Q22 | 425 | +123.9% |
| 1Q22 | -344 | +571.2% |
| 4Q21 | 1,477 | +364.6% |
| 3Q21 | 800 | +144.1% |
| 2Q21 | 189 | -77.4% |
| 1Q21 | -52 | +16.0% |
| 4Q20 | 318 | -38.0% |
| 3Q20 | 328 | +0.6% |
| 2Q20 | 841 | +232.4% |
| 1Q20 | -45 | -190.9% |
| 4Q19 | 513 | +131.0% |
| 3Q19 | 326 | +7.3% |
| 2Q19 | 253 | -36.2% |
| 1Q19 | 48 | -36.9% |
| 4Q18 | 222 | -22.2% |
| 3Q18 | 304 | +253.7% |
| 2Q18 | 397 | +102.7% |
| 1Q18 | 76 | -183.3% |
| 4Q17 | 285 | -232.9% |
| 3Q17 | 85 | +99.5% |
| 2Q17 | 195 | - |
| 1Q17 | -93 | - |
| 4Q16 | -215 | - |
| 3Q16 | 43 | - |