| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 699 | +37.3% |
| 1Q26 | 658 | +18.3% |
| 4Q25 | 433 | +240.9% |
| 3Q25 | 1,488 | -1.8% |
| 2Q25 | 509 | -37.2% |
| 1Q25 | 556 | -31.4% |
| 4Q24 | 127 | -27.4% |
| 3Q24 | 1,515 | +7.8% |
| 2Q24 | 810 | +73.4% |
| 1Q24 | 810 | -2350.0% |
| 4Q23 | 175 | -201.2% |
| 3Q23 | 1,405 | +154.5% |
| 2Q23 | 467 | -300.4% |
| 1Q23 | -36 | -64.7% |
| 4Q22 | -173 | -4.9% |
| 3Q22 | 552 | -8.2% |
| 2Q22 | -233 | +52.3% |
| 1Q22 | -102 | -1233.3% |
| 4Q21 | -182 | +7.1% |
| 3Q21 | 601 | +19.0% |
| 2Q21 | -153 | -219.5% |
| 1Q21 | 9 | -78.6% |
| 4Q20 | -170 | -3.4% |
| 3Q20 | 505 | -37.7% |
| 2Q20 | 128 | -436.8% |
| 1Q20 | 42 | -42.5% |
| 4Q19 | -176 | +604.0% |
| 3Q19 | 811 | -19.1% |
| 2Q19 | -38 | -118.1% |
| 1Q19 | 73 | -79.0% |
| 4Q18 | -25 | -113.4% |
| 3Q18 | 1,002 | -10.5% |
| 2Q18 | 210 | -34.0% |
| 1Q18 | 347 | +49.6% |
| 4Q17 | 187 | +20.6% |
| 3Q17 | 1,119 | +5.2% |
| 2Q17 | 318 | - |
| 1Q17 | 232 | - |
| 4Q16 | 155 | - |
| 3Q16 | 1,064 | - |