| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,966 | +337.7% |
| 1Q26 | -504 | +34.8% |
| 4Q25 | 641 | -192.3% |
| 3Q25 | -538 | +87.2% |
| 2Q25 | 906 | -348.0% |
| 1Q25 | -374 | +83.1% |
| 4Q24 | -695 | +545.7% |
| 3Q24 | -288 | -4163.7% |
| 2Q24 | -366 | -806.8% |
| 1Q24 | -205 | -3099.3% |
| 4Q23 | -108 | -685.7% |
| 3Q23 | 7 | -92.1% |
| 2Q23 | 51 | -18.0% |
| 1Q23 | 6 | -95.0% |
| 4Q22 | 18 | -86.2% |
| 3Q22 | 89 | -57.5% |
| 2Q22 | 62 | -73.1% |
| 1Q22 | 135 | -28.8% |
| 4Q21 | 132 | -9.6% |
| 3Q21 | 210 | +1.1% |
| 2Q21 | 234 | -16.6% |
| 1Q21 | 189 | +4.0% |
| 4Q20 | 146 | -42.4% |
| 3Q20 | 207 | -20.2% |
| 2Q20 | 280 | +1.8% |
| 1Q20 | 182 | -27.2% |
| 4Q19 | 254 | -7.6% |
| 3Q19 | 260 | -4.8% |
| 2Q19 | 276 | +5.6% |
| 1Q19 | 250 | +3.7% |
| 4Q18 | 275 | -5.6% |
| 3Q18 | 273 | 0.0% |
| 2Q18 | 261 | -15.9% |
| 1Q18 | 241 | -3.7% |
| 4Q17 | 291 | +48.1% |
| 3Q17 | 273 | +22.2% |
| 2Q17 | 310 | +3.9% |
| 1Q17 | 251 | +19.1% |
| 4Q16 | 196 | - |
| 3Q16 | 223 | - |
| 2Q16 | 299 | - |
| 1Q16 | 210 | - |