| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 328 | -24.2% |
| 1Q26 | 61 | -20.8% |
| 4Q25 | 163 | -29.0% |
| 3Q25 | 1,573 | +15.9% |
| 2Q25 | 433 | +73.9% |
| 1Q25 | 77 | -47.6% |
| 4Q24 | 229 | -37.3% |
| 3Q24 | 1,357 | -9.1% |
| 2Q24 | 249 | -51.8% |
| 1Q24 | 147 | -4.9% |
| 4Q23 | 366 | +39.5% |
| 3Q23 | 1,492 | +68.9% |
| 2Q23 | 516 | +142.7% |
| 1Q23 | 154 | -4.2% |
| 4Q22 | 262 | +61.1% |
| 3Q22 | 883 | -26.2% |
| 2Q22 | 212 | +11.4% |
| 1Q22 | 161 | -7104.6% |
| 4Q21 | 163 | -368.3% |
| 3Q21 | 1,197 | +30.1% |
| 2Q21 | 190 | -31.1% |
| 1Q21 | -3 | -101.3% |
| 4Q20 | -61 | -144.3% |
| 3Q20 | 920 | -24.0% |
| 2Q20 | 277 | +24.6% |
| 1Q20 | 174 | +34.6% |
| 4Q19 | 137 | -31.8% |
| 3Q19 | 1,210 | +17.8% |
| 2Q19 | 222 | -14.3% |
| 1Q19 | 129 | -49.1% |
| 4Q18 | 201 | +67.7% |
| 3Q18 | 1,027 | +16.4% |
| 2Q18 | 259 | +41.4% |
| 1Q18 | 254 | +9.9% |
| 4Q17 | 119 | -18.3% |
| 3Q17 | 882 | -29.7% |
| 2Q17 | 183 | - |
| 1Q17 | 231 | - |
| 4Q16 | 146 | - |
| 3Q16 | 1,255 | - |