| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 566 | -20.1% |
| 1Q26 | 351 | -2.0% |
| 4Q25 | 1,456 | +79.3% |
| 3Q25 | 357 | -20.1% |
| 2Q25 | 708 | +31.8% |
| 1Q25 | 358 | -5.0% |
| 4Q24 | 812 | -12.4% |
| 3Q24 | 447 | -19.2% |
| 2Q24 | 537 | +35.6% |
| 1Q24 | 377 | +165.5% |
| 4Q23 | 927 | +23.6% |
| 3Q23 | 553 | +52.8% |
| 2Q23 | 396 | +23.4% |
| 1Q23 | 142 | +112.9% |
| 4Q22 | 750 | -16.3% |
| 3Q22 | 362 | +156.6% |
| 2Q22 | 321 | +48.6% |
| 1Q22 | 66 | -157.2% |
| 4Q21 | 895 | +24.1% |
| 3Q21 | 141 | -25.9% |
| 2Q21 | 216 | +77.2% |
| 1Q21 | -117 | +1432.2% |
| 4Q20 | 721 | -2.9% |
| 3Q20 | 190 | -57.0% |
| 2Q20 | 121 | -69.5% |
| 1Q20 | -8 | -105.7% |
| 4Q19 | 742 | -2.7% |
| 3Q19 | 442 | +57.5% |
| 2Q19 | 399 | +15.3% |
| 1Q19 | 134 | -254.1% |
| 4Q18 | 763 | +50.8% |
| 3Q18 | 280 | +2112.4% |
| 2Q18 | 346 | +46.7% |
| 1Q18 | -88 | -53.7% |
| 4Q17 | 506 | -1.3% |
| 3Q17 | 12 | -88.3% |
| 2Q17 | 235 | - |
| 1Q17 | -189 | - |
| 4Q16 | 513 | - |
| 3Q16 | 108 | - |