| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 886 | +18.6% |
| 1Q26 | 306 | +36.6% |
| 4Q25 | 1,708 | +65.0% |
| 3Q25 | 956 | -26.7% |
| 2Q25 | 747 | -30.6% |
| 1Q25 | 224 | -43.9% |
| 4Q24 | 1,035 | -59.8% |
| 3Q24 | 1,305 | +67.1% |
| 2Q24 | 1,076 | -1019.7% |
| 1Q24 | 399 | -765.0% |
| 4Q23 | 2,577 | +107.3% |
| 3Q23 | 781 | +68.3% |
| 2Q23 | -117 | - |
| 1Q23 | -60 | - |
| 4Q22 | 1,243 | -13.1% |
| 3Q21 | 464 | -55.2% |
| 1Q22 | 0 | -100.0% |
| 4Q21 | 1,431 | +11.6% |
| 2Q21 | 453 | -56.6% |
| 1Q21 | 55 | -85.7% |
| 4Q20 | 1,282 | -2.9% |
| 3Q20 | 1,036 | +16.0% |
| 2Q20 | 1,043 | +47.3% |
| 1Q20 | 384 | +204.8% |
| 4Q19 | 1,320 | +18.1% |
| 3Q19 | 893 | +48.8% |
| 2Q19 | 708 | +21.9% |
| 1Q19 | 126 | +4100.0% |
| 4Q18 | 1,118 | -8.9% |
| 3Q18 | 600 | +53.8% |
| 2Q18 | 581 | +30.9% |
| 1Q18 | 3 | -250.0% |
| 4Q17 | 1,227 | -0.2% |
| 3Q17 | 390 | -54.5% |
| 2Q17 | 444 | - |
| 1Q17 | -2 | - |
| 4Q16 | 1,229 | - |
| 3Q16 | 858 | - |