| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 410 | -48.9% |
| 1Q26 | 243 | -69.8% |
| 4Q25 | 1,264 | +125.3% |
| 3Q25 | 850 | -32.2% |
| 2Q25 | 803 | +11.8% |
| 1Q25 | 804 | -8.9% |
| 4Q24 | 561 | -35.4% |
| 3Q24 | 1,253 | +10.8% |
| 2Q24 | 718 | +9.3% |
| 1Q24 | 883 | +357.5% |
| 4Q23 | 869 | +1638.0% |
| 3Q23 | 1,131 | +400.4% |
| 2Q23 | 657 | +362.7% |
| 1Q23 | 193 | -69.8% |
| 4Q22 | 50 | -96.5% |
| 3Q22 | 226 | -69.8% |
| 2Q22 | 142 | -11.8% |
| 1Q22 | 640 | -245.5% |
| 4Q21 | 1,420 | -3.8% |
| 3Q21 | 748 | +573.9% |
| 2Q21 | 161 | -44.3% |
| 1Q21 | -440 | -203.8% |
| 4Q20 | 1,476 | -11.4% |
| 3Q20 | 111 | -63.7% |
| 2Q20 | 289 | +30.2% |
| 1Q20 | 424 | +69.6% |
| 4Q19 | 1,665 | +77.3% |
| 3Q19 | 306 | +70.9% |
| 2Q19 | 222 | -1109.1% |
| 1Q19 | 250 | -182.0% |
| 4Q18 | 939 | +46.7% |
| 3Q18 | 179 | -186.9% |
| 2Q18 | -22 | -125.0% |
| 1Q18 | -305 | -245.2% |
| 4Q17 | 640 | -37.4% |
| 3Q17 | -206 | -139.8% |
| 2Q17 | 88 | - |
| 1Q17 | 210 | - |
| 4Q16 | 1,023 | - |
| 3Q16 | 518 | - |