| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 775 | +624.3% |
| 1Q26 | 576 | +111.8% |
| 4Q25 | -52 | -95.3% |
| 3Q25 | 1,743 | +29.1% |
| 2Q25 | 107 | -81.0% |
| 1Q25 | 272 | -43.7% |
| 4Q24 | -1,115 | +610.2% |
| 3Q24 | 1,350 | -4.5% |
| 2Q24 | 564 | -50.1% |
| 1Q24 | 483 | -22.8% |
| 4Q23 | -157 | -46.8% |
| 3Q23 | 1,414 | -26.5% |
| 2Q23 | 1,131 | +5.1% |
| 1Q23 | 626 | -42.6% |
| 4Q22 | -295 | -196.7% |
| 3Q22 | 1,924 | -13.5% |
| 2Q22 | 1,076 | +81.8% |
| 1Q22 | 1,090 | -315.0% |
| 4Q21 | 305 | -147.7% |
| 3Q21 | 2,224 | +143.3% |
| 2Q21 | 592 | -70.2% |
| 1Q21 | -507 | -315.7% |
| 4Q20 | -639 | +141.1% |
| 3Q20 | 914 | -4.7% |
| 2Q20 | 1,989 | -309.8% |
| 1Q20 | 235 | -211.4% |
| 4Q19 | -265 | -74.1% |
| 3Q19 | 959 | +17.1% |
| 2Q19 | -948 | -543.0% |
| 1Q19 | -211 | -154.5% |
| 4Q18 | -1,022 | +92.1% |
| 3Q18 | 819 | -36.0% |
| 2Q18 | 214 | -70.4% |
| 1Q18 | 387 | -25.6% |
| 4Q17 | -532 | -15.3% |
| 3Q17 | 1,279 | -5.9% |
| 2Q17 | 722 | - |
| 1Q17 | 520 | - |
| 4Q16 | -628 | - |
| 3Q16 | 1,359 | - |