| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 51,344 | +46.6% |
| 1Q26 | 39,586 | +13.5% |
| 4Q25 | 39,195 | +26.8% |
| 3Q25 | 20,064 | +85.8% |
| 2Q25 | 35,024 | -54.4% |
| 1Q25 | 34,865 | -60.5% |
| 4Q24 | 30,912 | -18.7% |
| 3Q24 | 10,801 | -132.0% |
| 2Q24 | 76,819 | -274.7% |
| 1Q24 | 88,245 | -402.3% |
| 4Q23 | 38,044 | -212.7% |
| 3Q23 | -33,766 | +13.6% |
| 2Q23 | -43,977 | -673.1% |
| 1Q23 | -29,193 | +489.4% |
| 4Q22 | -33,746 | +158.2% |
| 3Q22 | -29,718 | -11230.3% |
| 2Q22 | 7,673 | -75.3% |
| 1Q22 | -4,953 | -131.0% |
| 4Q21 | -13,071 | -262.0% |
| 3Q21 | 267 | -95.8% |
| 2Q21 | 31,085 | +10.5% |
| 1Q21 | 16,002 | +185.5% |
| 4Q20 | 8,069 | -19.9% |
| 3Q20 | 6,374 | -186.4% |
| 2Q20 | 28,122 | +51.0% |
| 1Q20 | 5,605 | -413.5% |
| 4Q19 | 10,072 | -32.4% |
| 3Q19 | -7,374 | -425.4% |
| 2Q19 | 18,620 | -3.4% |
| 1Q19 | -1,788 | -156.1% |
| 4Q18 | 14,895 | -1489.5% |
| 3Q18 | 2,266 | -216.3% |
| 2Q18 | 19,276 | -27.2% |
| 1Q18 | 3,189 | -71.2% |
| 4Q17 | -1,072 | -105.2% |
| 3Q17 | -1,949 | -712.9% |
| 2Q17 | 26,485 | - |
| 1Q17 | 11,056 | - |
| 4Q16 | 20,505 | - |
| 3Q16 | 318 | - |