| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,417 | +56.6% |
| 1Q26 | -389 | -144.5% |
| 4Q25 | 219 | -78.7% |
| 3Q25 | 192 | -73.9% |
| 2Q25 | 905 | -57.6% |
| 1Q25 | 874 | -44.9% |
| 4Q24 | 1,026 | +110.7% |
| 3Q24 | 735 | -62.8% |
| 2Q24 | 2,136 | -12.9% |
| 1Q24 | 1,586 | +42.2% |
| 4Q23 | 487 | -58.3% |
| 3Q23 | 1,975 | +12.9% |
| 2Q23 | 2,451 | -1.0% |
| 1Q23 | 1,115 | -31.8% |
| 4Q22 | 1,168 | +83.7% |
| 3Q22 | 1,749 | -12.1% |
| 2Q22 | 2,477 | +15.5% |
| 1Q22 | 1,635 | +544.8% |
| 4Q21 | 635 | +649.6% |
| 3Q21 | 1,990 | +132.2% |
| 2Q21 | 2,145 | +181.4% |
| 1Q21 | 253 | -134.7% |
| 4Q20 | 84 | -109.2% |
| 3Q20 | 857 | -6.4% |
| 2Q20 | 762 | -9.0% |
| 1Q20 | -732 | +187.6% |
| 4Q19 | -926 | +1892.8% |
| 3Q19 | 915 | -23.7% |
| 2Q19 | 838 | -36.9% |
| 1Q19 | -255 | -211.8% |
| 4Q18 | -47 | -113.3% |
| 3Q18 | 1,199 | -25.4% |
| 2Q18 | 1,328 | +92.9% |
| 1Q18 | 227 | -131.7% |
| 4Q17 | 348 | -165.3% |
| 3Q17 | 1,608 | +1546.3% |
| 2Q17 | 688 | - |
| 1Q17 | -719 | - |
| 4Q16 | -533 | - |
| 3Q16 | 97 | - |