| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 699 | +34.9% |
| 1Q26 | 192 | -88.0% |
| 4Q25 | 1,283 | +0.9% |
| 3Q25 | 414 | -57.6% |
| 2Q25 | 518 | -66.3% |
| 1Q25 | 1,599 | +8.0% |
| 4Q24 | 1,271 | -18.1% |
| 3Q24 | 977 | +10.8% |
| 2Q24 | 1,539 | +233.1% |
| 1Q24 | 1,481 | +71.8% |
| 4Q23 | 1,552 | +82.4% |
| 3Q23 | 882 | -38.4% |
| 2Q23 | 462 | -72.3% |
| 1Q23 | 862 | -45.7% |
| 4Q22 | 851 | -46.9% |
| 3Q22 | 1,431 | +71.4% |
| 2Q22 | 1,669 | +18.2% |
| 1Q22 | 1,587 | -799.1% |
| 4Q21 | 1,602 | +346.2% |
| 3Q21 | 835 | +213.9% |
| 2Q21 | 1,412 | -20.9% |
| 1Q21 | -227 | -153.8% |
| 4Q20 | 359 | -72.3% |
| 3Q20 | 266 | -35.6% |
| 2Q20 | 1,786 | +64.9% |
| 1Q20 | 422 | -634.2% |
| 4Q19 | 1,295 | -10.8% |
| 3Q19 | 413 | +49.1% |
| 2Q19 | 1,083 | +2.2% |
| 1Q19 | -79 | -564.7% |
| 4Q18 | 1,451 | +75.2% |
| 3Q18 | 277 | -57.6% |
| 2Q18 | 1,060 | -7.7% |
| 1Q18 | 17 | -88.3% |
| 4Q17 | 828 | -33.8% |
| 3Q17 | 653 | +25.8% |
| 2Q17 | 1,149 | - |
| 1Q17 | 145 | - |
| 4Q16 | 1,251 | - |
| 3Q16 | 519 | - |