| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,608 | +113.8% |
| 1Q26 | 914 | +23.7% |
| 4Q25 | 1,150 | +23.5% |
| 3Q25 | 1,084 | +11.0% |
| 2Q25 | 752 | +13.3% |
| 1Q25 | 739 | -12.8% |
| 4Q24 | 931 | -14.1% |
| 3Q24 | 977 | +155.8% |
| 2Q24 | 664 | +147.4% |
| 1Q24 | 847 | +1134.5% |
| 4Q23 | 1,084 | +528.4% |
| 3Q23 | 382 | -11.8% |
| 2Q23 | 268 | -39.0% |
| 1Q23 | 68 | -86.9% |
| 4Q22 | 172 | -80.5% |
| 3Q22 | 433 | -46.6% |
| 2Q22 | 439 | -43.6% |
| 1Q22 | 523 | +363.3% |
| 4Q21 | 886 | +32.2% |
| 3Q21 | 812 | +154.2% |
| 2Q21 | 779 | +66.1% |
| 1Q21 | 112 | -16.6% |
| 4Q20 | 670 | -38.6% |
| 3Q20 | 319 | -12.2% |
| 2Q20 | 468 | +141.4% |
| 1Q20 | 135 | -13.6% |
| 4Q19 | 1,091 | +425.4% |
| 3Q19 | 363 | +21.3% |
| 2Q19 | 194 | -9.4% |
| 1Q19 | 156 | -82.5% |
| 4Q18 | 207 | -1707.5% |
| 3Q18 | 299 | -339.3% |
| 2Q18 | 214 | -820.4% |
| 1Q18 | 894 | -407.6% |
| 4Q17 | -13 | -68.8% |
| 3Q17 | -126 | -399.1% |
| 2Q17 | -30 | - |
| 1Q17 | -291 | - |
| 4Q16 | -42 | - |
| 3Q16 | 41 | - |