| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 592 | +148.7% |
| 1Q26 | 667 | +82.7% |
| 4Q25 | 2,118 | -11.3% |
| 3Q25 | 753 | +25.9% |
| 2Q25 | 238 | +395.8% |
| 1Q25 | 365 | +225.9% |
| 4Q24 | 2,387 | +7.8% |
| 3Q24 | 598 | +70.4% |
| 2Q24 | 48 | -128.6% |
| 1Q24 | 112 | -420.0% |
| 4Q23 | 2,214 | +73.2% |
| 3Q23 | 351 | -13.5% |
| 2Q23 | -168 | -67.1% |
| 1Q23 | -35 | -96.0% |
| 4Q22 | 1,278 | +24.0% |
| 3Q22 | 406 | -321.9% |
| 2Q22 | -511 | -50.3% |
| 1Q22 | -873 | -58.1% |
| 4Q21 | 1,031 | +14.8% |
| 3Q21 | -183 | -136.4% |
| 2Q21 | -1,028 | -357.0% |
| 1Q21 | -2,086 | -962.0% |
| 4Q20 | 898 | -43.8% |
| 3Q20 | 503 | +33.4% |
| 2Q20 | 400 | +60.0% |
| 1Q20 | 242 | +139.6% |
| 4Q19 | 1,598 | +5.6% |
| 3Q19 | 377 | -6.2% |
| 2Q19 | 250 | -36.2% |
| 1Q19 | 101 | -66.0% |
| 4Q18 | 1,513 | +2.7% |
| 3Q18 | 402 | -23.7% |
| 2Q18 | 392 | -17.3% |
| 1Q18 | 297 | -6.9% |
| 4Q17 | 1,473 | +13.8% |
| 3Q17 | 527 | -31.1% |
| 2Q17 | 474 | - |
| 1Q17 | 319 | - |
| 4Q16 | 1,294 | - |
| 3Q16 | 765 | - |