| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,058 | -0.1% |
| 1Q26 | 925 | +4.5% |
| 4Q25 | 821 | +13.2% |
| 3Q25 | 800 | -3.0% |
| 2Q25 | 1,059 | +25.0% |
| 1Q25 | 885 | +0.5% |
| 4Q24 | 725 | +122.0% |
| 3Q24 | 824 | +16.6% |
| 2Q24 | 846 | +113.0% |
| 1Q24 | 881 | +238.4% |
| 4Q23 | 326 | -115.5% |
| 3Q23 | 707 | +156.6% |
| 2Q23 | 397 | -133.9% |
| 1Q23 | 260 | -143.3% |
| 4Q22 | -2,114 | +74.0% |
| 3Q21 | 275 | -18.1% |
| 2Q22 | -1,175 | - |
| 1Q22 | -602 | -36.7% |
| 4Q21 | -1,215 | +303.2% |
| 1Q21 | -952 | +4171.6% |
| 4Q20 | -302 | -264.8% |
| 3Q20 | 336 | +23.3% |
| 2Q20 | 271 | +12.6% |
| 1Q20 | -23 | -147.2% |
| 4Q19 | 182 | -16.8% |
| 3Q19 | 273 | -4.8% |
| 2Q19 | 241 | -14.9% |
| 1Q19 | 47 | +49.7% |
| 4Q18 | 219 | -12.5% |
| 3Q18 | 286 | +48.3% |
| 2Q18 | 283 | +7.6% |
| 1Q18 | 31 | -73.5% |
| 4Q17 | 251 | -26.8% |
| 3Q17 | 193 | -21.4% |
| 2Q17 | 263 | - |
| 1Q17 | 118 | - |
| 4Q16 | 343 | - |
| 3Q16 | 246 | - |