| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 490 | +42.0% |
| 1Q26 | 502 | -573.6% |
| 4Q25 | 233 | -28.7% |
| 3Q25 | 739 | -1284.1% |
| 2Q25 | 345 | -208.1% |
| 1Q25 | -106 | -81.0% |
| 4Q24 | 326 | -69.4% |
| 3Q24 | -63 | -73.0% |
| 2Q24 | -320 | +2.1% |
| 1Q24 | -558 | -1.0% |
| 4Q23 | 1,069 | -1281.6% |
| 3Q23 | -232 | -258.3% |
| 2Q23 | -313 | -602.7% |
| 1Q23 | -564 | -271.4% |
| 4Q22 | -91 | -176.0% |
| 3Q22 | 146 | +124.6% |
| 2Q22 | 62 | +4017.1% |
| 1Q22 | 328 | +45.8% |
| 4Q21 | 119 | -78.8% |
| 3Q21 | 65 | -93.6% |
| 2Q21 | 1 | -99.8% |
| 1Q21 | 225 | -190.3% |
| 4Q20 | 560 | -0.3% |
| 3Q20 | 1,007 | +283.2% |
| 2Q20 | 722 | -960.5% |
| 1Q20 | -250 | +140.2% |
| 4Q19 | 562 | +23.0% |
| 3Q19 | 263 | -42.8% |
| 2Q19 | -84 | -122.2% |
| 1Q19 | -104 | -148.4% |
| 4Q18 | 457 | -23.6% |
| 3Q18 | 459 | +327.6% |
| 2Q18 | 377 | +52.2% |
| 1Q18 | 214 | +3887.1% |
| 4Q17 | 599 | +12.1% |
| 3Q17 | 107 | -74.3% |
| 2Q17 | 247 | - |
| 1Q17 | 5 | - |
| 4Q16 | 534 | - |
| 3Q16 | 418 | - |