| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 383 | -50.3% |
| 1Q26 | 203 | -47.1% |
| 4Q25 | 163 | -53.8% |
| 3Q25 | 449 | -42.1% |
| 2Q25 | 770 | +1.0% |
| 1Q25 | 384 | -34.0% |
| 4Q24 | 353 | -14.3% |
| 3Q24 | 776 | -1.9% |
| 2Q24 | 762 | -1.8% |
| 1Q24 | 582 | +125.6% |
| 4Q23 | 412 | +18.1% |
| 3Q23 | 791 | +49.8% |
| 2Q23 | 776 | +25.8% |
| 1Q23 | 258 | +3.6% |
| 4Q22 | 349 | +72.8% |
| 3Q22 | 528 | -39.4% |
| 2Q22 | 617 | -18.9% |
| 1Q22 | 249 | +105.8% |
| 4Q21 | 202 | -114.4% |
| 3Q21 | 872 | +29.4% |
| 2Q21 | 761 | +11.1% |
| 1Q21 | 121 | -11.0% |
| 4Q20 | -1,399 | -2955.1% |
| 3Q20 | 674 | -30.1% |
| 2Q20 | 685 | +19.1% |
| 1Q20 | 136 | -55.6% |
| 4Q19 | 49 | -75.3% |
| 3Q19 | 964 | -29.8% |
| 2Q19 | 575 | +11.4% |
| 1Q19 | 306 | +273.2% |
| 4Q18 | 198 | -37.5% |
| 3Q18 | 1,374 | +44.0% |
| 2Q18 | 516 | -15.4% |
| 1Q18 | 82 | +95.2% |
| 4Q17 | 317 | -185.0% |
| 3Q17 | 954 | -26.9% |
| 2Q17 | 610 | - |
| 1Q17 | 42 | - |
| 4Q16 | -373 | - |
| 3Q16 | 1,305 | - |