| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 864 | +240.2% |
| 1Q26 | 1,454 | +1198.2% |
| 4Q25 | -630 | -356.1% |
| 3Q25 | 392 | -37.4% |
| 2Q25 | 254 | -1436.8% |
| 1Q25 | 112 | -73.6% |
| 4Q24 | 246 | -64.9% |
| 3Q24 | 626 | -56.6% |
| 2Q24 | -19 | -115.4% |
| 1Q24 | 425 | -68.7% |
| 4Q23 | 701 | -48.6% |
| 3Q23 | 1,441 | +103.0% |
| 2Q23 | 123 | -93.4% |
| 1Q23 | 1,356 | -17.1% |
| 4Q22 | 1,365 | +546.9% |
| 3Q22 | 710 | +7.1% |
| 2Q22 | 1,852 | -221.8% |
| 1Q22 | 1,635 | -476.7% |
| 4Q21 | 211 | -190.9% |
| 3Q21 | 663 | -33.4% |
| 2Q21 | -1,520 | -622.3% |
| 1Q21 | -434 | -161.7% |
| 4Q20 | -232 | -119.5% |
| 3Q20 | 995 | -33.8% |
| 2Q20 | 291 | -75.9% |
| 1Q20 | 703 | -59.6% |
| 4Q19 | 1,192 | +48.8% |
| 3Q19 | 1,502 | -22.5% |
| 2Q19 | 1,205 | -33.7% |
| 1Q19 | 1,739 | -24.2% |
| 4Q18 | 801 | -70.2% |
| 3Q18 | 1,939 | +64.6% |
| 2Q18 | 1,818 | +749.5% |
| 1Q18 | 2,295 | +124.1% |
| 4Q17 | 2,687 | -173.6% |
| 3Q17 | 1,178 | -7.6% |
| 2Q17 | 214 | - |
| 1Q17 | 1,024 | - |
| 4Q16 | -3,651 | - |
| 3Q16 | 1,275 | - |