| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,076 | +95.3% |
| 1Q26 | 262 | -61.4% |
| 4Q25 | 210 | -265.4% |
| 3Q25 | 503 | -31.7% |
| 2Q25 | 551 | +2.3% |
| 1Q25 | 679 | +40.4% |
| 4Q24 | -128 | -106.7% |
| 3Q24 | 736 | +209.5% |
| 2Q24 | 538 | -434.4% |
| 1Q24 | 483 | +187.3% |
| 4Q23 | 1,897 | +148.1% |
| 3Q23 | 238 | -1472.4% |
| 2Q23 | -161 | -252.2% |
| 1Q23 | 168 | -42.9% |
| 4Q22 | 764 | -31.0% |
| 3Q22 | -18 | -94.9% |
| 2Q22 | 105 | -113.7% |
| 1Q22 | 294 | -453.6% |
| 4Q21 | 1,107 | +200.4% |
| 3Q21 | -337 | +9514.6% |
| 2Q21 | -771 | +38.1% |
| 1Q21 | -84 | -167.9% |
| 4Q20 | 368 | -216.6% |
| 3Q20 | -4 | -103.6% |
| 2Q20 | -559 | -226.9% |
| 1Q20 | 122 | -64.1% |
| 4Q19 | -317 | -139.3% |
| 3Q19 | 98 | -76.8% |
| 2Q19 | 439 | -36.5% |
| 1Q19 | 342 | -60.3% |
| 4Q18 | 804 | -24.0% |
| 3Q18 | 423 | -4.2% |
| 2Q18 | 693 | +1.8% |
| 1Q18 | 862 | +54.3% |
| 4Q17 | 1,057 | +155.8% |
| 3Q17 | 442 | -209.1% |
| 2Q17 | 680 | - |
| 1Q17 | 559 | - |
| 4Q16 | 413 | - |
| 3Q16 | -406 | - |