| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 288 | -71.7% |
| 1Q26 | 160 | -78.6% |
| 4Q25 | 989 | -29.7% |
| 3Q25 | 1,052 | -32.2% |
| 2Q25 | 1,017 | +97.5% |
| 1Q25 | 749 | +1237.5% |
| 4Q24 | 1,406 | +199.8% |
| 3Q24 | 1,552 | +74.2% |
| 2Q24 | 515 | -20.3% |
| 1Q24 | 56 | -90.7% |
| 4Q23 | 469 | -64.9% |
| 3Q23 | 891 | -30.7% |
| 2Q23 | 646 | +262.9% |
| 1Q23 | 599 | +171.0% |
| 4Q22 | 1,336 | +291.8% |
| 3Q22 | 1,286 | -381.4% |
| 2Q22 | 178 | -117.6% |
| 1Q22 | 221 | -140.5% |
| 4Q21 | 341 | +50.9% |
| 3Q21 | -457 | -169.2% |
| 2Q21 | -1,014 | -277.6% |
| 1Q21 | -546 | -479.2% |
| 4Q20 | 226 | -73.3% |
| 3Q20 | 660 | -41.5% |
| 2Q20 | 571 | -44.6% |
| 1Q20 | 144 | -81.1% |
| 4Q19 | 848 | -10.8% |
| 3Q19 | 1,128 | -4.3% |
| 2Q19 | 1,031 | +2.3% |
| 1Q19 | 760 | -32.6% |
| 4Q18 | 951 | -11.9% |
| 3Q18 | 1,179 | +65.4% |
| 2Q18 | 1,008 | +94.6% |
| 1Q18 | 1,128 | +229.8% |
| 4Q17 | 1,079 | +79.5% |
| 3Q17 | 713 | +152.8% |
| 2Q17 | 518 | - |
| 1Q17 | 342 | - |
| 4Q16 | 601 | - |
| 3Q16 | 282 | - |