| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 796 | +124.9% |
| 1Q26 | 448 | +286.2% |
| 4Q25 | 3,186 | -2.7% |
| 3Q25 | 972 | +31.0% |
| 2Q25 | 354 | +27.8% |
| 1Q25 | 116 | +4.5% |
| 4Q24 | 3,273 | +25.7% |
| 3Q24 | 742 | +263.7% |
| 2Q24 | 277 | -75.5% |
| 1Q24 | 111 | -91.8% |
| 4Q23 | 2,604 | -24.3% |
| 3Q23 | 204 | -93.4% |
| 2Q23 | 1,132 | -57.3% |
| 1Q23 | 1,352 | +27.5% |
| 4Q22 | 3,442 | +67.2% |
| 3Q22 | 3,071 | +443.5% |
| 2Q22 | 2,651 | +158.1% |
| 1Q22 | 1,060 | +25.7% |
| 4Q21 | 2,058 | -4.1% |
| 3Q21 | 565 | -192.5% |
| 2Q21 | 1,027 | -27.5% |
| 1Q21 | 843 | -148.3% |
| 4Q20 | 2,145 | -46.9% |
| 3Q20 | -611 | -35.8% |
| 2Q20 | 1,416 | +813.5% |
| 1Q20 | -1,747 | -4.7% |
| 4Q19 | 4,039 | +109.7% |
| 3Q19 | -952 | +119.4% |
| 2Q19 | 155 | -72.7% |
| 1Q19 | -1,834 | -0.7% |
| 4Q18 | 1,926 | -20.2% |
| 3Q18 | -434 | -373.0% |
| 2Q18 | 567 | +71.3% |
| 1Q18 | -1,847 | +33.3% |
| 4Q17 | 2,414 | -27.9% |
| 3Q17 | 159 | -126.4% |
| 2Q17 | 331 | - |
| 1Q17 | -1,386 | - |
| 4Q16 | 3,349 | - |
| 3Q16 | -603 | - |