| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 381 | -66.1% |
| 1Q26 | 679 | +70.2% |
| 4Q25 | 633 | +2.6% |
| 3Q25 | 615 | +30.9% |
| 2Q25 | 1,125 | -15.7% |
| 1Q25 | 399 | +2.6% |
| 4Q24 | 617 | -1.1% |
| 3Q24 | 470 | -253.6% |
| 2Q24 | 1,335 | -243.1% |
| 1Q24 | 389 | -210.8% |
| 4Q23 | 624 | +372.7% |
| 3Q23 | -306 | -50.6% |
| 2Q23 | -933 | +31.0% |
| 1Q23 | -351 | -173.4% |
| 4Q22 | 132 | -91.8% |
| 3Q22 | -620 | -154.6% |
| 2Q22 | -712 | +93.5% |
| 1Q22 | 478 | -144.1% |
| 4Q21 | 1,604 | +73.0% |
| 3Q21 | 1,135 | -17.3% |
| 2Q21 | -368 | -135.9% |
| 1Q21 | -1,083 | -191.5% |
| 4Q20 | 927 | -49.6% |
| 3Q20 | 1,372 | -11.3% |
| 2Q20 | 1,025 | +28.6% |
| 1Q20 | 1,183 | -8.4% |
| 4Q19 | 1,841 | +18.2% |
| 3Q19 | 1,546 | +175.1% |
| 2Q19 | 797 | -9.7% |
| 1Q19 | 1,292 | +46.3% |
| 4Q18 | 1,557 | +92.7% |
| 3Q18 | 562 | -77.2% |
| 2Q18 | 883 | -10.8% |
| 1Q18 | 883 | -37.2% |
| 4Q17 | 808 | -28.2% |
| 3Q17 | 2,466 | +44.6% |
| 2Q17 | 990 | - |
| 1Q17 | 1,406 | - |
| 4Q16 | 1,125 | - |
| 3Q16 | 1,705 | - |