| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,251 | +202.9% |
| 1Q26 | 479 | -61.6% |
| 4Q25 | 168 | -86.3% |
| 3Q25 | 863 | +393.1% |
| 2Q25 | 413 | -55.2% |
| 1Q25 | 1,247 | +99.2% |
| 4Q24 | 1,228 | +3218.9% |
| 3Q24 | 175 | -223.2% |
| 2Q24 | 922 | -642.4% |
| 1Q24 | 626 | -1791.9% |
| 4Q23 | 37 | -140.2% |
| 3Q23 | -142 | -137.6% |
| 2Q23 | -170 | -136.4% |
| 1Q23 | -37 | -106.8% |
| 4Q22 | -92 | -109.6% |
| 3Q22 | 378 | -60.7% |
| 2Q22 | 467 | -59.0% |
| 1Q22 | 547 | -36.1% |
| 4Q21 | 955 | -146.2% |
| 3Q21 | 963 | +25.9% |
| 2Q21 | 1,139 | -330.1% |
| 1Q21 | 856 | +41.0% |
| 4Q20 | -2,068 | -282.7% |
| 3Q20 | 765 | -258.7% |
| 2Q20 | -495 | -195.0% |
| 1Q20 | 607 | +119.9% |
| 4Q19 | 1,132 | -7.9% |
| 3Q19 | -482 | -149.6% |
| 2Q19 | 521 | -57.3% |
| 1Q19 | 276 | -185.7% |
| 4Q18 | 1,229 | +23.6% |
| 3Q18 | 971 | +25.3% |
| 2Q18 | 1,219 | -14.4% |
| 1Q18 | -322 | -130.6% |
| 4Q17 | 994 | +6.2% |
| 3Q17 | 775 | -10.0% |
| 2Q17 | 1,424 | - |
| 1Q17 | 1,051 | - |
| 4Q16 | 936 | - |
| 3Q16 | 861 | - |