| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 825 | +47.1% |
| 1Q26 | -151 | -152.4% |
| 4Q25 | 1,299 | -0.3% |
| 3Q25 | 262 | +32.2% |
| 2Q25 | 561 | -54.7% |
| 1Q25 | 288 | +83.5% |
| 4Q24 | 1,303 | -14.3% |
| 3Q24 | 198 | +193.1% |
| 2Q24 | 1,238 | +240.3% |
| 1Q24 | 156 | -297.0% |
| 4Q23 | 1,520 | +49.8% |
| 3Q23 | 67 | -9.3% |
| 2Q23 | 364 | -19.8% |
| 1Q23 | -80 | -581.7% |
| 4Q22 | 1,015 | +3.6% |
| 3Q22 | 74 | +157.0% |
| 2Q22 | 453 | +149.7% |
| 1Q22 | 16 | -125.9% |
| 4Q21 | 979 | +38.6% |
| 3Q21 | 29 | -87.8% |
| 2Q21 | 181 | -79.2% |
| 1Q21 | -64 | -124.3% |
| 4Q20 | 706 | +1.6% |
| 3Q20 | 237 | -285.5% |
| 2Q20 | 872 | +94.0% |
| 1Q20 | 262 | -1877.9% |
| 4Q19 | 695 | +4.2% |
| 3Q19 | -129 | -36.9% |
| 2Q19 | 449 | +6.1% |
| 1Q19 | -15 | -95.4% |
| 4Q18 | 667 | -24.3% |
| 3Q18 | -204 | -47.5% |
| 2Q18 | 423 | +0.1% |
| 1Q18 | -323 | -25.7% |
| 4Q17 | 882 | +37.8% |
| 3Q17 | -388 | +68.8% |
| 2Q17 | 423 | - |
| 1Q17 | -434 | - |
| 4Q16 | 640 | - |
| 3Q16 | -230 | - |