| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 981 | +84.7% |
| 1Q26 | 418 | -13.1% |
| 4Q25 | 2,205 | +4.2% |
| 3Q25 | 1,159 | -25.6% |
| 2Q25 | 531 | -31.0% |
| 1Q25 | 481 | -9.9% |
| 4Q24 | 2,116 | +0.4% |
| 3Q24 | 1,558 | +4.4% |
| 2Q24 | 770 | +1380.8% |
| 1Q24 | 534 | -545.0% |
| 4Q23 | 2,107 | +203.2% |
| 3Q23 | 1,492 | +234.5% |
| 2Q23 | 52 | -131.0% |
| 1Q23 | -120 | +26.3% |
| 4Q22 | 695 | -48.5% |
| 3Q22 | 446 | -38.0% |
| 2Q22 | -168 | -1966.7% |
| 1Q22 | -95 | -80.3% |
| 4Q21 | 1,350 | -4.7% |
| 3Q21 | 719 | +17.5% |
| 2Q21 | 9 | -97.5% |
| 1Q21 | -483 | +3925.0% |
| 4Q20 | 1,417 | +18.4% |
| 3Q20 | 612 | +24.1% |
| 2Q20 | 365 | +13.7% |
| 1Q20 | -12 | -40.0% |
| 4Q19 | 1,197 | -25.6% |
| 3Q19 | 493 | -37.7% |
| 2Q19 | 321 | -57.0% |
| 1Q19 | -20 | -105.3% |
| 4Q18 | 1,608 | -17.5% |
| 3Q18 | 791 | -29.4% |
| 2Q18 | 747 | +7.3% |
| 1Q18 | 376 | -22.2% |
| 4Q17 | 1,950 | +7.4% |
| 3Q17 | 1,120 | +9.1% |
| 2Q17 | 696 | +7.1% |
| 1Q17 | 483 | +45.0% |
| 4Q16 | 1,815 | - |
| 3Q16 | 1,027 | - |
| 2Q16 | 650 | - |
| 1Q16 | 333 | - |