| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 892 | +12.2% |
| 1Q26 | 363 | -498.9% |
| 4Q25 | 1,782 | +71.7% |
| 3Q25 | 1,103 | -15.0% |
| 2Q25 | 795 | -1.5% |
| 1Q25 | -91 | -20.2% |
| 4Q24 | 1,038 | -5.7% |
| 3Q24 | 1,297 | +128.7% |
| 2Q24 | 807 | +132.6% |
| 1Q24 | -114 | -62.3% |
| 4Q23 | 1,101 | +8.9% |
| 3Q23 | 567 | +41.8% |
| 2Q23 | 347 | -56.6% |
| 1Q23 | -302 | +480.8% |
| 4Q22 | 1,011 | -29.1% |
| 3Q22 | 400 | -55.6% |
| 2Q22 | 800 | +215.0% |
| 1Q22 | -52 | -81.8% |
| 4Q21 | 1,425 | -14.1% |
| 3Q21 | 900 | +40.6% |
| 2Q21 | 254 | -73.7% |
| 1Q21 | -286 | -240.9% |
| 4Q20 | 1,658 | +14.3% |
| 3Q20 | 640 | -49.6% |
| 2Q20 | 964 | -15.6% |
| 1Q20 | 203 | +407.5% |
| 4Q19 | 1,450 | -18.4% |
| 3Q19 | 1,271 | +44.3% |
| 2Q19 | 1,142 | +3.9% |
| 1Q19 | 40 | -116.3% |
| 4Q18 | 1,776 | +11.6% |
| 3Q18 | 881 | +46.8% |
| 2Q18 | 1,099 | +6.4% |
| 1Q18 | -246 | -14.9% |
| 4Q17 | 1,591 | +2.2% |
| 3Q17 | 600 | -31.8% |
| 2Q17 | 1,033 | - |
| 1Q17 | -289 | - |
| 4Q16 | 1,557 | - |
| 3Q16 | 880 | - |