| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,899 | +225.2% |
| 1Q26 | 5,808 | +174.0% |
| 4Q25 | 1,227 | -69.5% |
| 3Q25 | 1,309 | -270.0% |
| 2Q25 | 584 | -26.0% |
| 1Q25 | 2,120 | +127.0% |
| 4Q24 | 4,020 | -27.4% |
| 3Q24 | -770 | -331.9% |
| 2Q24 | 789 | -205.1% |
| 1Q24 | 934 | +13.6% |
| 4Q23 | 5,538 | +96.0% |
| 3Q23 | 332 | +41.3% |
| 2Q23 | -751 | -539.2% |
| 1Q23 | 822 | -12.4% |
| 4Q22 | 2,825 | +3823.6% |
| 3Q22 | 235 | -77.0% |
| 2Q22 | 171 | +714.3% |
| 1Q22 | 938 | -62.6% |
| 4Q21 | 72 | -72.3% |
| 3Q21 | 1,023 | +63.2% |
| 2Q21 | 21 | -95.8% |
| 1Q21 | 2,510 | +920.3% |
| 4Q20 | 260 | -87.5% |
| 3Q20 | 627 | -280.7% |
| 2Q20 | 505 | +49.0% |
| 1Q20 | 246 | -73.8% |
| 4Q19 | 2,073 | +113.5% |
| 3Q19 | -347 | -17.2% |
| 2Q19 | 339 | +26.0% |
| 1Q19 | 939 | -56.7% |
| 4Q18 | 971 | -53.1% |
| 3Q18 | -419 | -1122.0% |
| 2Q18 | 269 | -15.9% |
| 1Q18 | 2,170 | +31.4% |
| 4Q17 | 2,070 | -9100.0% |
| 3Q17 | 41 | -90.2% |
| 2Q17 | 320 | - |
| 1Q17 | 1,651 | - |
| 4Q16 | -23 | - |
| 3Q16 | 417 | - |