| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,049 | +2.7% |
| 1Q26 | 356 | -5.6% |
| 4Q25 | 103 | +545.0% |
| 3Q25 | 1,204 | +32.7% |
| 2Q25 | 1,021 | +52.2% |
| 1Q25 | 377 | -722.5% |
| 4Q24 | 16 | -110.4% |
| 3Q24 | 907 | -20.8% |
| 2Q24 | 670 | -33.0% |
| 1Q24 | -61 | -188.0% |
| 4Q23 | -155 | -486.1% |
| 3Q23 | 1,145 | +162.5% |
| 2Q23 | 1,000 | +689.6% |
| 1Q23 | 68 | -113.8% |
| 4Q22 | 39 | -111.0% |
| 3Q22 | 436 | -26.9% |
| 2Q22 | 126 | +38.9% |
| 1Q22 | -500 | +35.8% |
| 4Q21 | -363 | +143.0% |
| 3Q21 | 597 | +156.5% |
| 2Q21 | 91 | -79.2% |
| 1Q21 | -368 | +339.3% |
| 4Q20 | -149 | -126.1% |
| 3Q20 | 232 | -69.4% |
| 2Q20 | 437 | +14.1% |
| 1Q20 | -84 | -1050.7% |
| 4Q19 | 571 | +203.6% |
| 3Q19 | 761 | +15.8% |
| 2Q19 | 383 | -55.5% |
| 1Q19 | 8 | -95.1% |
| 4Q18 | 188 | -51.2% |
| 3Q18 | 657 | -32.4% |
| 2Q18 | 861 | +40.5% |
| 1Q18 | 181 | -48.2% |
| 4Q17 | 385 | -19.4% |
| 3Q17 | 972 | +33.9% |
| 2Q17 | 613 | - |
| 1Q17 | 349 | - |
| 4Q16 | 478 | - |
| 3Q16 | 726 | - |