| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 428 | -85.5% |
| 1Q26 | 1,510 | -35.0% |
| 4Q25 | 366 | -68.5% |
| 3Q25 | 758 | -50.0% |
| 2Q25 | 2,952 | +200.7% |
| 1Q25 | 2,323 | +97.3% |
| 4Q24 | 1,161 | +51.4% |
| 3Q24 | 1,517 | +163.5% |
| 2Q24 | 981 | +193.4% |
| 1Q24 | 1,177 | +475.8% |
| 4Q23 | 767 | +186.3% |
| 3Q23 | 575 | +179.5% |
| 2Q23 | 334 | +341.8% |
| 1Q23 | 204 | -614.8% |
| 4Q22 | 268 | +835.5% |
| 3Q22 | 206 | -133.3% |
| 2Q22 | 75 | -160.8% |
| 1Q22 | -40 | -73.8% |
| 4Q21 | 28 | -39.2% |
| 3Q21 | -620 | -1688.8% |
| 2Q21 | -125 | -167.0% |
| 1Q21 | -152 | -190.2% |
| 4Q20 | 47 | -83.1% |
| 3Q20 | 38 | -82.8% |
| 2Q20 | 185 | -24.6% |
| 1Q20 | 167 | +808.2% |
| 4Q19 | 278 | +369.0% |
| 3Q19 | 225 | +3443.3% |
| 2Q19 | 246 | +174.0% |
| 1Q19 | 18 | -41.0% |
| 4Q18 | 59 | -77.1% |
| 3Q18 | 6 | -98.2% |
| 2Q18 | 89 | -56.2% |
| 1Q18 | 31 | -29.6% |
| 4Q17 | 259 | -18.8% |
| 3Q17 | 362 | +17.6% |
| 2Q17 | 205 | - |
| 1Q17 | 44 | - |
| 4Q16 | 319 | - |
| 3Q16 | 308 | - |