| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 545 | +62.2% |
| 1Q26 | 525 | +15.1% |
| 4Q25 | 878 | +178.2% |
| 3Q25 | 946 | +39.9% |
| 2Q25 | 336 | +0.8% |
| 1Q25 | 456 | +51.2% |
| 4Q24 | 315 | +320.0% |
| 3Q24 | 676 | +267.6% |
| 2Q24 | 333 | -6.8% |
| 1Q24 | 301 | +19.8% |
| 4Q23 | 75 | -68.8% |
| 3Q23 | 184 | -13.4% |
| 2Q23 | 357 | +81.1% |
| 1Q23 | 251 | -72.6% |
| 4Q22 | 241 | -75.9% |
| 3Q22 | 212 | -66.9% |
| 2Q22 | 197 | -158.1% |
| 1Q22 | 920 | -256.5% |
| 4Q21 | 1,001 | +270.2% |
| 3Q21 | 640 | +234.8% |
| 2Q21 | -341 | -205.9% |
| 1Q21 | -588 | -2233.3% |
| 4Q20 | 270 | -21.3% |
| 3Q20 | 191 | +66.2% |
| 2Q20 | 321 | +34.7% |
| 1Q20 | 27 | -86.1% |
| 4Q19 | 343 | -20.4% |
| 3Q19 | 115 | -74.5% |
| 2Q19 | 238 | -44.2% |
| 1Q19 | 198 | -35.9% |
| 4Q18 | 431 | -23.3% |
| 3Q18 | 450 | +271.7% |
| 2Q18 | 427 | +47094.6% |
| 1Q18 | 309 | +208.2% |
| 4Q17 | 562 | +35.5% |
| 3Q17 | 121 | -50.0% |
| 2Q17 | 0 | - |
| 1Q17 | 100 | - |
| 4Q16 | 414 | - |
| 3Q16 | 242 | - |