| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,339 | +228.7% |
| 1Q26 | 13,374 | +119.2% |
| 4Q25 | 7,380 | +5.0% |
| 3Q25 | 6,957 | +63.0% |
| 2Q25 | 2,233 | -52.9% |
| 1Q25 | 6,101 | -4.4% |
| 4Q24 | 7,029 | -42.0% |
| 3Q24 | 4,267 | -23.7% |
| 2Q24 | 4,741 | -35.5% |
| 1Q24 | 6,381 | -14.7% |
| 4Q23 | 12,128 | +81.7% |
| 3Q23 | 5,593 | -41.3% |
| 2Q23 | 7,347 | +8.4% |
| 1Q23 | 7,479 | +6.5% |
| 4Q22 | 6,675 | -46.4% |
| 3Q22 | 9,529 | +11.9% |
| 2Q22 | 6,777 | +1193.3% |
| 1Q22 | 7,020 | -319.6% |
| 4Q21 | 12,453 | -134.0% |
| 3Q21 | 8,515 | -204.1% |
| 2Q21 | 524 | -41.1% |
| 1Q21 | -3,196 | -188.6% |
| 4Q20 | -36,618 | - |
| 3Q20 | -8,178 | - |
| 2Q20 | 890 | - |
| 1Q20 | 3,608 | - |
| 3Q16 | 1,948 | - |